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Transparency data

Cabinet Office headcount and payroll data for March 2021

Updated 31 March 2022

Organisation Name Organisation Type Main, parent or sponsoring department Payroll staff AO/AA Headcount Payroll staff AO/AA Full-time Equivalent Payroll staff EO Headcount Payroll staff EO Full-time Equivalent Payroll staff SEO/HEO Headcount Payroll staff SEO/HEO Full-time Equivalent Payroll staff Grade 6/7 Headcount Payroll staff Grade 6/7 Full-time Equivalent Payroll staff SCS Headcount Payroll staff SCS Full-time Equivalent Payroll staff Other, unknown or unspecified Headcount Payroll staff Other, unknown or unspecified Full-time Equivalent Payroll staff Total Employees Headcount Payroll staff Total Employees Full-time Equivalent Non-payroll Staff Agency staff (clerical/admin) Headcount Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent Non-payroll Staff Intermin Managers Headcount Non-payroll Staff Interim Managers Full-time Equivalent Non-payroll Staff Specialist Contractors Headcount Non-payroll Staff Specialist Contractors Full-time Equivalent Non-payroll Staff Total Employees Headcount Non-payroll Staff Total Employees Full-time Equivalent Grand Total (workforce numbers) Headcount Grand Total (workforce numbers) Full-time Equivalent Payroll Staff Costs Salary Payroll Staff Costs Allowances Payroll Staff Costs Non-consolidated performance payments Payroll Staff Costs Overtime Payroll Staff Costs Employer pension contributions Payroll Staff Costs Employer national insurance contributions Payroll Staff Costs Total paybill for payroll staff Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors Grand Total paybill/staffing (payroll and non-payroll) costs
Cabinet Office Ministerial Department Cabinet Office 555 517.42651 866 841.52264 2100 2061.76505 2722 2668.41041 476 467.81826 2718 2700.51823 9,437 9,257 34 34 124 124 288 288 446 446 9,883 9,703 拢35,897,640.80 拢1,471,808.43 拢368,653.42 拢482,280.48 拢9,130,965.08 拢4,317,974.31 拢51,669,322.52 拢8,776,768.97 拢60,446,091.49
Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 1 0.6 10 10 3 3 6 5.925 0 0 1 0.5 21 20.025 0 0 0 0 0 0 0 0 21 20.025 拢64,352.46 拢2,906.54 拢1,350.00 拢0.00 拢18,627.74 拢7,346.65 拢94,583.39 拢0.00 拢94,583.39
Crown Commercial Services Executive Agency Cabinet Office 25 24 112 107.4 441 419.2 201 192.4 22 22 0 0 801 765 0 0 57 57 0 0 57 57 858 822 拢2,417,426.47 拢49,818.56 拢0.00 拢561.61 拢645,187.30 拢259,966.09 拢3,372,960.03 拢535,654.53 拢5,109,387.50
Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 21 20 458 422 256 243 69 68 20 19 0 0 824 772 38 36 0 0 19 18 57 54 881 826 拢2,126,263.37 拢49,376.97 拢25,985.00 拢6,082.42 拢541,424.17 拢218,398.86 拢2,967,530.79 拢313,998.02 拢3,281,528.81
Government Property Agency Executive Agency Cabinet Office 3 2.57 19 18.6 72 71.42 97 95.61 17 17 0 0 209 205.19 32 32 0 0 0 0 32 32 241 237.19 拢834,665.00 拢29,377.00 拢0.00 拢11,175.00 拢235,324.00 拢100,521.00 拢1,211,062.00 拢520,814.74 拢1,768,448.16
Equality & Human Rights Commission Executive Non-Departmental Public Body Cabinet Office 1 1 13 11.6 113 110.2 61 57.3 12 11.9 0 0 200 192 14 14 0 0 0 0 14 14 214 206 拢714,662.00 拢11,499.00 拢0.00 拢1,600.00 拢204,504.00 拢94,138.00 拢1,026,403.00 拢55,747.00 拢1,082,150.00