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Transparency data

Cabinet Office headcount and payroll data for May 2021

Updated 30 March 2023

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 539 502.35 872 846.85 2185 2145.77 3059 3001.55 469 462.93 2333 2318.28 9,457 9,278 43 33.76 48 46.67 224 218.62 315 299.05 9,772 9,577 拢36,105,575.70 拢1,484,774.92 拢84,665.38 拢283,415.46 拢9,179,547.35 拢4,277,963.43 拢51,415,942.24 拢3,488,427.73 拢54,904,369.97 Not set
Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 1 0.6 10 10.00 4 3.60 6 5.93 1 0.50 0 0.00 22 21 0 0 0 0 0 0 0 0 22 21 拢67,428.28 拢2,793.79 拢0.00 拢0.00 拢19,425.74 拢7,396.70 拢97,044.51 拢0.00 拢97,044.51 Not set
Crown Commercial 天美影院 Executive Agency Cabinet Office 23 22.00 114 110.40 430 416.70 195 192.60 26 26.00 0 0.00 788 768 0 0 43 43 0 0 43 43 831 811 拢2,443,830.23 拢61,404.13 拢0.00 拢0.00 拢652,389.79 拢264,413.79 拢3,422,037.94 拢362,786.69 拢3,784,824.63 Not set
Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 19 18.00 447 412.00 251 238.00 71 69.00 20 19.00 0 0.00 808 756 23 22 0 0 8 5 31 27 839 783 拢2,103,035.91 拢45,843.36 拢199,908.13 拢604.79 拢538,473.39 拢240,720.80 拢3,128,586.38 拢133,836.76 拢3,262,423.14 Not set
Government Property Agency Executive Agency Cabinet Office 3 2.75 18 17.60 69 67.62 107 105.41 18 18.00 0 0.00 209 205 24 21.8 0 0 0 0 24 21.8 233 227 拢895,202.00 拢30,089.00 拢0.00 拢571.00 拢246,987.00 拢105,736.00 拢1,278,585.00 拢396,343.91 拢1,674,928.91 Not set
Equality & Human Rights Commission Executive Non-Departmental Public Body Cabinet Office 0 0.00 16 14.30 110 106.30 62 57.80 11 10.90 0 0.00 199 189 7 7 0 0 0 0 7 7 206 196 拢669,413.00 拢11,175.00 拢0.00 拢545.00 拢184,905.00 拢72,224.00 拢938,262.00 拢27,085.00 拢965,347.00 Not set