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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 拢23,234,619.82 拢768,205.67 拢88,860.84 拢132,402.46 拢6,102,862.06 拢2,698,801.24 拢33,025,752.09 拢4,856,198.24 拢0.00 拢4,856,198.24 拢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 拢60,880.23 拢166.67 拢0.00 拢0.00 拢16,983.27 拢6,539.25 拢84,569.42 拢0.00 拢0.00 拢0.00 拢84,569.42
Crown Commercial 天美影院 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 拢1,974,475.78 拢39,416.88 拢0.00 拢0.00 拢528,780.04 拢214,405.56 拢2,757,078.26 拢514,217.17 拢48,144.19 拢562,361.36 拢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 拢2,148,967.10 拢37,732.29 拢0.00 拢2,200.30 拢567,309.90 拢213,404.40 拢2,969,613.99 拢42,343.09 拢0.00 拢42,343.09 拢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 拢449,892.00 拢17,735.00 拢500.00 拢1,107.00 拢124,567.00 拢53,030.00 拢646,831.00 拢264,403.61 拢0.00 拢264,403.61 拢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 拢628,989.00 拢14,531.00 拢0.00 拢0.00 拢177,052.00 拢19,994.00 拢840,566.00 拢28,152.00 拢0.00 拢28,152.00 拢868,718.00