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Transparency data

Cabinet Office headcount and payroll data for December 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 December Cabinet Office Ministerial Department Cabinet Office 505 470.75863 937 906.45753 2356 2310.62972 3368 3307.11797 509 502.75532 2523 2508.75038 10,198 10,006 53 52.3 102 99.39 274 270.39 0 0 429 422.08 10,627 10,429 拢39,140,671.72 拢1,529,789.24 拢231,229.11 拢515,653.35 拢9,844,542.33 拢4,686,872.34 拢55,948,758.09 拢3,358,989.49 拢0.00 拢3,358,989.49 拢59,307,747.58
2021 December 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 25 0 0 0 0 0 0 0 0 0 0 26 25 拢79,991.88 拢1,183.37 拢0.00 拢3,446.62 拢22,051.23 拢9,033.46 拢115,706.56 拢0.00 拢0.00 拢0.00 拢115,706.56
2021 December Crown Commercial 天美影院 Executive Agency Cabinet Office 25 25 119 114.88 455 434.64 206 198.72 24 24 0 0 829 797 0 0 64 64 0 0 0 0 64 64 893 861 拢3,009,898.43 拢82,656.56 拢248,720.48 拢73.71 拢815,603.51 拢377,166.59 拢4,534,119.28 拢634,721.57 拢0.00 拢634,721.57 拢5,168,840.85
2021 December Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 19 18 440 409 258 246 74 72 18 18 0 0 809 763 21 20 0 0 4 4 0 0 25 24 834 787 拢2,131,305.77 拢48,231.84 拢0.00 拢585.48 拢548,646.24 拢217,086.66 拢2,945,855.99 拢95,628.68 拢0.00 拢95,628.68 拢3,041,484.67
2021 December Government Property Agency Executive Agency Cabinet Office 3 2.89 23 22.46 97 95.57 134 132.75 21 21 0 0 278 275 41 40.6 0 0 0 0 0 0 41 40.6 319 315 拢1,111,602.00 拢45,713.00 拢54,582.00 拢0.00 拢298,190.00 拢140,302.00 拢1,650,389.00 拢290,074.67 拢0.00 拢290,074.67 拢1,940,463.67
2021 December Equality & Human Rights Commission Executive Non-Departmental Public Body Cabinet Office 4 2.8 14 12.3 111 104.9 69 64 10 9.9 0 0 208 194 4 4 0 0 0 0 0 0 4 4 212 198 拢696,718.00 拢9,966.00 拢97,583.00 拢626.00 拢196,532.00 拢89,631.00 拢1,091,056.00 拢7,167.00 拢0.00 拢7,167.00 拢1,098,223.00