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Transparency data

Cabinet Office headcount and payroll data for September 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 September Cabinet Office Ministerial Department Cabinet Office 503 468.61891 868 839.40236 2230 2189.13999 3256 3195.57511 501 495.31748 2244 2229.38427 9,602 9,417 52 48.77 118 111 275 270.45 0 0 445 430.22 10,047 9,848 拢37,161,594.56 拢1,334,285.00 拢107,522.35 拢230,284.82 拢9,347,398.88 拢4,384,949.96 拢52,566,035.57 拢2,952,410.51 拢0.00 拢2,952,410.51 拢55,518,446.08
2021 September Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 1 0.6 8 8 8 7.6 6 5.925 1 0.5 0 0 24 23 0 0 0 0 0 0 0 0 0 0 24 23 拢73,894.88 拢1,183.37 拢500.00 拢1,323.75 拢20,337.43 拢8,171.53 拢105,410.96 拢0.00 拢0.00 拢0.00 拢105,410.96
2021 September Crown Commercial 天美影院 Executive Agency Cabinet Office 29 28 112 108.54 447 423.57 207 119.83 24 24 0 0 819 704 0 0 55 55 0 0 0 0 55 55 874 759 拢2,534,496.36 拢81,330.12 拢1,500.00 拢186.26 拢681,851.96 拢277,906.76 拢3,577,271.46 拢559,255.29 拢0.00 拢559,255.29 拢4,136,526.75
2021 September Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 17 16 442 410 255 243 74 72 20 19 0 0 808 760 23 23 0 0 8 6 0 0 31 29 839 789 拢2,117,923.58 拢46,716.59 拢0.00 拢1,953.98 拢543,916.75 拢216,091.25 拢2,926,602.15 拢118,392.10 拢0.00 拢118,392.10 拢3,044,994.25
2021 September Government Property Agency Executive Agency Cabinet Office 3 2.89 20 19.46 80 78.56 122 120.4 18 18 0 0 209 205 39 38.6 0 0 0 0 0 0 39 38.6 248 244 拢974,368.00 拢35,626.00 拢0.00 拢0.00 拢268,397.00 拢115,497.00 拢1,393,888.00 拢201,129.27 拢0.00 拢201,129.27 拢1,595,017.27
2021 September Equality & Human Rights Commission Executive Non-Departmental Public Body Cabinet Office 0 0 15 12.7 104 101 67 62.9 10 9.9 0 0 196 187 1 1 0 0 0 0 0 0 1 1 197 188 拢684,660.00 拢10,565.00 拢0.00 拢0.00 拢185,979.00 拢71,074.00 拢952,278.00 拢1,326.00 拢0.00 拢1,326.00 拢953,604.00