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Transparency data

Cabinet Office headcount and payroll data for October 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 October Cabinet Office Ministerial Department Cabinet Office 500 465.18351 887 858.72849 2274 2230.70993 3286 3226.54915 506 500.19843 2555 2539.85643 10,008 9,821 46 43.05 92 85.1 276 270.14 0 0 414 398.29 10,422 10,220 拢38,192,005.05 拢1,355,036.39 拢3,956,719.40 拢228,460.76 拢9,612,677.18 拢5,031,363.24 拢58,376,262.02 拢4,845,703.74 拢0.00 拢4,845,703.74 拢63,221,965.76
2021 October Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 1 0.6 9 9 8 7.6 6 5.925 1 0.5 0 0 25 24 0 0 0 0 0 0 0 0 0 0 25 24 拢76,686.67 拢1,183.37 拢10,353.00 拢0.00 拢20,898.37 拢9,632.11 拢118,753.52 拢0.00 拢0.00 拢0.00 拢118,753.52
2021 October Crown Commercial 天美影院 Executive Agency Cabinet Office 27 27 114 109.88 442 430.4 201 197.7 24 24 0 0 808 789 0 0 56 56 0 0 0 0 56 56 864 845 拢2,548,382.93 拢78,997.70 拢0.00 拢1,525.26 拢688,481.68 拢280,108.94 拢3,597,496.51 拢536,910.82 拢0.00 拢536,910.82 拢4,134,407.33
2021 October Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 18 17 443 411 254 242 75 73 18 17 0 0 808 760 19 18 0 0 8 4 0 0 27 22 835 782 拢2,120,748.61 拢42,098.17 拢0.00 拢2,902.85 拢542,683.25 拢216,306.48 拢2,924,739.36 拢112,479.62 拢0.00 拢112,479.62 拢3,037,218.98
2021 October Government Property Agency Executive Agency Cabinet Office 3 2.89 21 20.46 91 89.56 124 122.4 20 20 0 0 209 205 35 34.6 0 0 0 0 0 0 35 34.6 244 240 拢1,033,782.00 拢41,354.00 拢0.00 拢0.00 拢288,503.00 拢124,963.00 拢1,488,602.00 拢501,947.97 拢0.00 拢501,947.97 拢1,990,549.97
2021 October Equality & Human Rights Commission Executive Non-Departmental Public Body Cabinet Office 0 0 15 12.9 107 103.3 68 63.8 10 9.9 0 0 200 190 1 1 0 0 0 0 0 0 1 1 201 191 拢680,694.00 拢10,479.00 拢0.00 拢200.00 拢189,059.00 拢73,581.00 拢954,013.00 拢5,755.00 拢0.00 拢5,755.00 拢959,768.00