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Transparency data

Cabinet Office headcount and payroll data for June 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 337 313.15 576 562.17 1240 1214.48 2020 1980.55 403 392.70 2095 2084.85 6,671 6,548 38 37.1 351 344.7 104 99.8 0 0 493 481.6 7,164 7,029 拢23,881,108.52 拢800,454.96 拢62,932.68 拢106,202.04 拢6,264,067.81 拢2,774,136.98 拢33,888,902.99 拢5,903,659.00 拢0.00 拢5,903,659.00 拢39,792,561.99
Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 1 0.60 4 4.00 6 5.80 5 4.80 0 0.00 1 1.00 17 16 0 0 0 0 0 0 0 0 0 0 17 16 拢55,414.07 拢1,014.41 拢0.00 拢0.00 拢15,731.68 拢6,100.35 拢78,260.51 拢0.00 拢0.00 拢0.00 拢78,260.51
Crown Commercial 天美影院 Executive Agency Cabinet Office 28 27.00 105 99.00 300 289.00 206 199.00 22 21.00 3 3.00 664 638 45 45 0 0 0 0 0 0 45 45 709 683 拢2,028,055.48 拢34,921.52 拢5,000.00 拢65.95 拢538,975.19 拢220,755.67 拢2,827,773.81 拢402,770.71 拢128,705.50 拢531,476.21 拢3,359,250.02
Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 76 70.00 464 428.00 241 227.00 72 70.00 19 19.00 0 0.00 872 814 2 2 0 0 5 3 0 0 7 5 879 819 拢2,147,263.59 拢41,378.45 拢249,109.45 拢9,976.97 拢568,270.90 拢251,474.10 拢3,267,473.46 拢32,576.40 拢0.00 拢32,576.40 拢3,300,049.86
Government Property Agency Executive Agency Cabinet Office 1 1.00 18 17.69 58 57.39 35 34.28 11 11.00 0 0.00 123 121 0 0 0 0 10 10 0 0 10 10 133 131 拢464,006.00 拢17,998.00 拢0.00 拢2,565.00 拢130,572.00 拢54,521.00 拢669,662.00 -拢312,659.31 拢0.00 -拢312,659.31 拢357,002.69
Equality & Human Rights Commission Executive Non-Departmental Public Body Cabinet Office 0 0.00 12 11.60 106 101.60 54 51.10 13 12.20 0 0.00 185 177 6 6 1 1 0 0 0 0 7 7 192 184 拢630,527.00 拢14,403.00 拢0.00 拢0.00 拢178,390.00 拢70,450.00 拢893,770.00 拢30,845.00 拢0.00 拢30,845.00 拢924,615.00