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Transparency data

Cabinet Office headcount and payroll data for February 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 February Cabinet Office Ministerial Department Cabinet Office 478 446.17457 914 883.25733 2342 2297.74146 3299 3238.08616 494 486.40667 2460 2446.76059 9,987 9,798 57 56 107 100.2 265 262.05 0 0 429 418.25 10,416 10,217 拢38,388,674.28 拢1,378,769.37 拢119,956.67 拢251,504.59 拢9,546,420.23 拢4,523,758.15 拢54,209,083.29 拢7,076,910.98 拢0.00 拢7,076,910.98 拢61,285,994.27
2022 February Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 1 0.6 7 7 8 7.6 6 5.925 1 0.55 0 0 23 21.675 0 0 0 0 0 0 0 0 0 0 23 21.675 拢73,357.64 拢755.42 拢0.00 拢0.00 拢20,005.83 拢7,888.36 拢102,007.25 拢0.00 拢0.00 拢0.00 拢102,007.25
2022 February Crown Commercial 天美影院 Executive Agency Cabinet Office 30 30 118 112.6 447 426 208 201 24 24 0 0 827 793.6 0 0 59 58.9 0 0 0 0 59 58.9 886 852.5 拢2,639,459.35 拢75,708.19 拢400.00 拢2,193.69 拢711,513.96 拢291,828.38 拢3,721,103.57 拢597,424.04 拢0.00 拢597,424.04 拢4,318,527.61
2022 February Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 19 18 451 418 257 245 74 72 18 18 0 0 819 771 15 14 0 0 5 4 0 0 20 18 839 789 拢2,147,537.73 拢48,981.69 拢0.00 拢2,183.27 拢549,549.52 拢219,876.67 拢2,968,128.88 拢93,975.54 拢0.00 拢93,975.54 拢3,062,104.42
2022 February Government Property Agency Executive Agency Cabinet Office 3 2.89 28 27.46 104 101.82 141 139.75 23 23 0 0 299 294.92 44 43.6 0 0 0 0 0 0 44 43.6 343 338.52 拢1,159,434.00 拢66,725.00 拢0.00 拢0.00 拢324,260.00 拢140,735.00 拢1,691,154.00 拢414,604.79 拢0.00 拢414,604.79 拢2,105,758.79
2022 February Equality & Human Rights Commission Executive Non-Departmental Public Body Cabinet Office 4 2.8 13 11.3 114 108 71 65.7 11 10.9 0 0 213 198.7 7 7 1 1 0 0 0 0 8 8 221 206.7 拢641,335.00 拢9,049.00 拢0.00 拢0.00 拢200,278.00 拢77,599.00 拢928,261.00 拢52,807.00 拢0.00 拢52,807.00 拢981,068.00