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Transparency data

Cabinet Office headcount and payroll data for April 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 324 300.81 549 534.81 1174 1149.73 1818 1781.64 405 394.72 2165 2155.03 6,435 6,317 40 35.64 356 346.14 110 104.14 0 0 506 485.92 6,941 6,803 拢22,946,150.40 拢725,406.72 拢91,861.00 拢137,318.53 拢6,027,156.68 拢2,657,610.08 拢32,585,503.41 拢2,177,001.83 拢0.00 拢2,177,001.83 拢34,762,505.24
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 拢61,117.86 拢166.67 拢0.00 拢0.00 拢17,047.67 拢6,572.04 拢84,904.24 拢0.00 拢0.00 拢0.00 拢84,904.24
Crown Commercial 天美影院 Executive Agency Cabinet Office 30 29.00 107 101.00 304 292.00 186 178.00 21 20.00 0 0.00 648 620 50 49.6 0 0 0 0 0 0 50 49.6 698 670 拢1,954,333.30 拢41,520.62 拢0.00 拢82.44 拢523,380.93 拢212,109.24 拢2,731,426.53 拢498,132.80 拢17,500.00 拢515,632.80 拢3,247,059.33
Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 80 74.00 469 432.00 238 225.00 72 71.00 18 18.00 0 0.00 877 820 3 3 0 0 6 3.5 0 0 9 6.5 886 827 拢2,160,147.35 拢30,140.08 拢0.00 拢7,144.35 拢571,833.75 拢218,271.58 拢2,987,537.11 拢46,547.81 拢0.00 拢46,547.81 拢3,034,084.92
Government Property Agency Executive Agency Cabinet Office 1 1.00 16 15.49 32 31.28 54 53.39 10 10.00 0 0.00 113 111 0 0 0 0 21 21 0 0 21 21 134 132 拢428,409.00 拢7,585.00 拢1,700.00 拢687.00 拢118,275.00 拢48,596.00 拢605,252.00 拢648,594.17 拢0.00 拢648,594.17 拢1,253,846.17
Equality & Human Rights Commission Executive Non-Departmental Public Body Cabinet Office 0 0.00 14 13.60 107 102.40 52 48.60 13 13.00 0 0.00 186 178 2 2 4 4 0 0 0 0 6 6 192 184 拢634,715.00 拢13,989.00 拢0.00 拢0.00 拢179,985.00 拢72,611.00 拢901,300.00 拢35,975.00 拢0.00 拢35,975.00 拢937,275.00