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Transparency data

Cabinet Office headcount and payroll data for January 2022

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
2022 January Cabinet Office Ministerial Department Cabinet Office 493 460.0597 917 887.72348 2340 2294.60443 3315 3255.06432 500 493.24369 2489 2475.22816 10,054 9,866 55 52.86 110 100.33 271 268.9 0 0 436 422.09 10,490 10,288 拢38,464,058.08 拢1,483,789.13 拢226,810.01 拢227,511.71 拢9,624,116.93 拢4,550,093.42 拢54,576,379.28 拢2,625,482.68 拢0.00 拢2,625,482.68 拢57,201,861.96
2022 January Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 1 0.6 8 8 9 8.6 6 5.925 1 0.55 0 0 25 24 0 0 0 0 0 0 0 0 0 0 25 24 拢77,700.21 拢755.42 拢0.00 拢0.00 拢21,156.17 拢8,284.22 拢107,896.02 拢0.00 拢0.00 拢0.00 拢107,896.02
2022 January Crown Commercial 天美影院 Executive Agency Cabinet Office 26 26 119 114.6 457 436.1 205 197.1 24 24 0 0 831 798 0 0 64 63.7 0 0 0 0 64 63.7 895 862 拢2,642,326.73 拢75,126.61 拢400.00 拢2,646.61 拢715,215.04 拢292,419.24 拢3,728,134.23 拢530,980.01 拢0.00 拢530,980.01 拢4,259,114.24
2022 January Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 19 18 447 415 260 248 74 72 19 19 0 0 819 772 20 19 0 0 5 5 0 0 25 24 844 796 拢2,146,937.15 拢48,209.77 拢0.00 拢508.62 拢542,883.72 拢219,615.98 拢2,958,155.24 拢139,734.69 拢0.00 拢139,734.69 拢3,097,889.93
2022 January Government Property Agency Executive Agency Cabinet Office 3 2.89 27 26.46 100 98.37 137 135.75 22 22 0 0 289 285 41 39.6 0 0 0 0 0 0 41 39.6 330 325 拢1,132,446.00 拢45,478.00 拢2,750.00 拢0.00 拢311,826.00 拢134,428.00 拢1,626,928.00 拢491,445.56 拢0.00 拢491,445.56 拢2,118,373.56
2022 January Equality & Human Rights Commission Executive Non-Departmental Public Body Cabinet Office 4 2.8 14 12.3 114 107.2 69 64 10 9.9 0 0 211 196 4 4 3 3 0 0 0 0 7 7 218 203 拢689,608.00 拢8,356.00 拢1,991.00 拢651.00 拢193,895.00 拢74,768.00 拢969,269.00 拢35,782.00 拢0.00 拢35,782.00 拢1,005,051.00