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Transparency data

Cabinet Office headcount and payroll data for August 2021

Updated 30 March 2023

Year Month 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, unspecified; Headcount Payroll staff; Other, unknown, unspecified; Full-time equivalent Payroll staff; Total; Headcount Payroll staff; Total; Full-time equivalent Non-payroll staff; Agency Staff; Headcount Non-payroll staff; Agency Staff; Full-time equivalent Non-payroll staff; Interim 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; Headcount Non-payroll staff; Total; 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 Non-Payroll staff costs; Contingent labour: agency staff, interim managers and specialist contractors Non-Payroll staff costs; Consultants/consultancy Non-Payroll staff costs; Total staff costs Grand Total paybill/staffing (payroll and non-payroll) costs
2021 August Cabinet Office Ministerial Department Cabinet Office 533 498.01323 884 854.3672 2234 2191.69164 3214 3154.56681 493 487.15017 2022 2006.87159 9,380 9,193 52 51.68 41 37.41 206 204.23 0 0 299 293.32 9,679 9,486 拢36,523,083.08 拢1,422,415.16 拢5,144,318.14 拢266,285.29 拢9,221,263.66 拢5,025,620.19 拢57,602,985.52 拢3,122,001.02 拢0.00 拢3,122,001.02 拢60,724,986.54
2021 August Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 1 0.6 7 7 8 7.6 6 5.925 1 0.5 0 0 23 22 0 0 0 0 0 0 0 0 0 0 23 22 拢71,964.16 拢1,183.37 拢0.00 拢1,314.43 拢19,716.39 拢7,936.51 拢102,114.86 拢0.00 拢0.00 拢0.00 拢102,114.86
2021 August Crown Commercial 天美影院 Executive Agency Cabinet Office 31 30 117 112.4 445 423.3 202 195.3 25 24 0 0 820 785 0 0 46 46 0 0 0 0 46 46 866 831 拢2,535,387.19 拢68,193.70 拢1,400.00 拢0.00 拢682,739.17 拢276,531.63 拢3,564,251.69 拢396,239.10 拢0.00 拢396,239.10 拢3,960,490.79
2021 August Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 17 16 446 411 253 241 75 73 21 20 0 0 812 761 20 20 0 0 8 4 0 0 28 24 840 785 拢2,119,125.32 拢43,925.53 拢0.00 拢503.95 拢541,955.91 拢215,008.77 拢2,920,519.48 拢77,462.81 拢0.00 拢77,462.81 拢2,997,982.29
2021 August Government Property Agency Executive Agency Cabinet Office 2 1.89 19 18.46 74 72.56 119 117.15 18 18 0 0 209 205 37 30.6 0 0 0 0 0 0 37 30.6 246 236 拢707,038.00 拢24,258.00 拢0.00 拢0.00 拢194,231.00 拢82,955.00 拢1,008,482.00 拢513,851.12 拢0.00 拢513,851.12 拢1,522,333.12
2021 August Equality & Human Rights Commission Executive Non-Departmental Public Body Cabinet Office 0 0 14 11.9 109 106 67 62.6 9 8.9 0 0 199 189 0 0 0 0 0 0 0 0 0 0 199 189 拢671,830.00 拢11,218.00 拢0.00 拢0.00 拢187,402.00 拢72,844.00 拢943,294.00 拢2,536.00 拢0.00 拢2,536.00 拢945,830.00