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Transparency data

Cabinet Office headcount and payroll data for May 2019

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 Consultants/Consultancy Headcount Non-payroll Staff Consultants/Consultancy 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 Non-payroll Staff Total cost of consultants/consultancy Non-payroll Staff Total non-payroll (CCL) staff costs Grand Total paybill/staffing (payroll and non-payroll) costs
Cabinet Office Ministerial Department Cabinet Office 332 308.83 564 549.63 1220 1194.69 1865 1828.99 407 396.23 2125 2114.84 6,513 6,393 39 37.57 351 350.22 114 109.91 0 0 504 497.7 7,017 6,891 £23,234,619.82 £768,205.67 £88,860.84 £132,402.46 £6,102,862.06 £2,698,801.24 £33,025,752.09 £4,856,198.24 £0.00 £4,856,198.24 £37,881,950.33
Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 1 0.60 4 4.00 8 7.80 5 4.80 0 0.00 1 1.00 19 18 0 0 0 0 0 0 0 0 0 0 19 18 £60,880.23 £166.67 £0.00 £0.00 £16,983.27 £6,539.25 £84,569.42 £0.00 £0.00 £0.00 £84,569.42
Crown Commercial Services Executive Agency Cabinet Office 30 29.00 107 101.00 307 297.00 185 177.00 23 22.00 0 0.00 652 626 48 47.4 0 0 0 0 0 0 48 47.4 700 673 £1,974,475.78 £39,416.88 £0.00 £0.00 £528,780.04 £214,405.56 £2,757,078.26 £514,217.17 £48,144.19 £562,361.36 £3,319,439.62
Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 79 73.00 463 427.00 240 226.00 72 70.00 19 19.00 0 0.00 873 815 2 2 0 0 6 4 0 0 8 6 881 821 £2,148,967.10 £37,732.29 £0.00 £2,200.30 £567,309.90 £213,404.40 £2,969,613.99 £42,343.09 £0.00 £42,343.09 £3,011,957.08
Government Property Agency Executive Agency Cabinet Office 1 1.00 15 14.69 32 31.28 59 58.39 10 10.00 0 0.00 117 115 0 0 0 0 23 23 0 0 23 23 140 138 £449,892.00 £17,735.00 £500.00 £1,107.00 £124,567.00 £53,030.00 £646,831.00 £264,403.61 £0.00 £264,403.61 £911,234.61
Equality & Human Rights Commission Executive Non-Departmental Public Body Cabinet Office 0 0.00 14 13.60 105 100.50 54 50.80 12 12.00 0 0.00 185 177 2 2 4 4 0 0 0 0 6 6 191 183 £628,989.00 £14,531.00 £0.00 £0.00 £177,052.00 £19,994.00 £840,566.00 £28,152.00 £0.00 £28,152.00 £868,718.00