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Transparency data

Cabinet Office headcount and payroll data for July 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 July Cabinet Office Ministerial Department Cabinet Office 545 509.30783 903 873.34753 2210 2169.8514 3166 3108.48404 483 477.6718 2105 2090.41573 9,412 9,229 51 49.36 48 43.64 211 204.91 0 0 310 297.91 9,722 9,527 拢36,479,356.41 拢1,474,930.09 拢194,050.61 拢335,961.66 拢9,196,649.71 拢4,362,070.84 拢52,043,019.32 拢4,405,587.23 拢0.00 拢4,405,587.23 拢56,448,606.55
2021 July 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69,716.66 拢1,183.37 拢0.00 拢0.00 拢19,264.14 拢7,315.99 拢97,480.16 拢0.00 拢0.00 拢0.00 拢97,480.16
2021 July Crown Commercial 天美影院 Executive Agency Cabinet Office 28 27 117 113.4 433 420 197 194.5 25 25 0 0 800 780 0 0 42 42 0 0 0 0 42 42 842 822 拢3,298,581.30 拢86,892.50 拢209,520.48 拢312.48 拢882,697.74 拢411,853.83 拢4,889,858.33 拢489,216.79 拢0.00 拢489,216.79 拢5,379,075.12
2021 July Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 16 15 448 414 252 240 73 71 20 19 0 0 809 759 21 20 0 0 10 4 0 0 31 24 840 783 拢2,126,537.83 拢44,693.18 拢0.00 拢468.21 拢545,266.17 拢216,141.14 拢2,933,106.53 拢131,344.24 拢0.00 拢131,344.24 拢3,064,450.77
2021 July Government Property Agency Executive Agency Cabinet Office 2 1.89 19 18.46 70 68.56 116 114.65 18 18 0 0 225 222 38 23 0 0 0 0 0 0 38 23 263 245 拢917,553.00 拢27,706.00 拢0.00 拢0.00 拢252,700.00 拢108,133.00 拢1,306,092.00 拢456,369.79 拢0.00 拢456,369.79 拢1,762,461.79
2021 July Equality & Human Rights Commission Executive Non-Departmental Public Body Cabinet Office 0 0 13 11.3 106 103.1 66 61.6 9 8.9 0 0 194 185 1 1 0 0 0 0 0 0 1 1 195 186 拢664,413.00 拢11,014.00 拢0.00 拢0.00 拢189,308.00 拢73,943.00 拢938,678.00 拢2,507.00 拢0.00 拢2,507.00 拢941,185.00