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Transparency data

Cabinet Office headcount and payroll data for November 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 November Cabinet Office Ministerial Department Cabinet Office 501 466.96702 929 897.69574 2321 2276.27483 3325 3264.27032 512 505.66613 2541 2525.4567 10,129 9,936 55 46 102 93.64 274 270.5 0 0 431 410.14 10,560 10,346 拢39,040,414.13 拢1,334,781.02 拢314,579.74 拢510,082.52 拢9,863,523.20 拢4,659,807.65 拢55,723,188.26 拢2,788,848.26 拢0.00 拢2,788,848.26 拢58,512,036.52
2021 November Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 1 0.6 9 9 9 8.6 6 5.925 1 0.5 0 0 26 24.625 0 0 0 0 0 0 0 0 0 0 26 24.625 拢79,991.88 拢1,183.37 拢0.00 拢0.00 拢21,906.88 拢8,557.82 拢111,639.95 拢0.00 拢0.00 拢0.00 拢111,639.95
2021 November Crown Commercial 天美影院 Executive Agency Cabinet Office 26 26 114 109.88 446 434.75 201 197.72 24 24 0 0 811 792.35 0 0 55 55 0 0 0 0 55 55 866 847.35 拢2,540,292.24 拢80,475.54 拢48,839.00 拢1,519.73 拢685,648.49 拢286,753.99 拢3,643,528.99 拢839,491.69 拢0.00 拢839,491.69 拢4,483,020.68
2021 November Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 19 18 451 419 260 248 74 72 18 18 0 0 822 775 19 19 0 0 3 3 0 0 22 22 844 797 拢2,132,033.05 拢44,977.45 拢0.00 拢3,494.40 拢548,237.89 拢217,566.78 拢2,946,309.57 拢81,833.56 拢0.00 拢81,833.56 拢3,028,143.13
2021 November Government Property Agency Executive Agency Cabinet Office 3 2.89 24 23.46 96 94.57 132 130.4 18 18 0 0 273 269.32 39 37.6 0 0 0 0 0 0 39 37.6 312 306.92 拢1,049,700.00 拢38,594.00 拢0.00 拢0.00 拢288,756.00 拢123,697.00 拢1,500,747.00 拢412,753.00 拢0.00 拢412,753.00 拢1,913,500.00
2021 November Equality & Human Rights Commission Executive Non-Departmental Public Body Cabinet Office 2 1.4 14 12.3 112 105.7 67 61.8 10 9.9 0 0 205 191.1 2 2 0 0 0 0 0 0 2 2 207 193.1 拢699,341.00 拢10,361.00 拢0.00 拢0.00 拢193,135.00 拢75,278.00 拢978,115.00 拢8,331.00 拢0.00 拢8,331.00 拢986,446.00