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Transparency data

Cabinet Office headcount and payroll data for March 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 March Cabinet Office Ministerial Department Cabinet Office 464 432.17647 905 874.72101 2344 2300.03034 3283 3225.26667 489 482.45173 2424 2410.70534 9,909 9,725 54 53.83 97 87 231 229.83 0 0 382 370.66 10,291 10,096 拢38,189,967.25 拢1,402,191.24 拢242,477.40 拢304,134.80 拢9,348,268.76 拢4,550,617.32 拢54,037,656.77 拢83,245.00 拢0.00 拢83,245.00 拢54,120,901.77
2022 March Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 1 0.6 6 6 8 7.6 5 5 1 0.55 0 0 21 20 0 0 0 0 0 0 0 0 0 0 21 20 拢64,868.30 拢0.00 拢1,000.00 拢0.00 拢17,876.34 拢6,954.01 拢90,698.65 拢0.00 拢0.00 拢0.00 拢90,698.65
2022 March Crown Commercial 天美影院 Executive Agency Cabinet Office 28 28 116 111.3 449 428.2 206 199.4 22 22 0 0 821 789 0 0 57 56.9 0 0 0 0 57 56.9 878 846 拢2,630,025.52 拢71,053.58 拢0.00 拢0.00 拢709,900.16 拢289,760.27 拢3,700,739.53 拢555,544.01 拢0.00 拢555,544.01 拢4,256,283.54
2022 March Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 19 18 450 416 257 245 75 73 17 17 0 0 818 769 9 8 0 0 2 2 0 0 11 10 829 779 拢2,148,287.42 拢48,445.77 拢0.00 拢1,812.58 拢549,744.47 拢220,044.23 拢2,968,334.47 拢70,336.34 拢0.00 拢70,336.34 拢3,038,670.81
2022 March Government Property Agency Executive Agency Cabinet Office 3 2.89 28 27.46 110 107.82 147 145.36 23 23 0 0 311 307 47 46.8 0 0 0 0 0 0 47 46.8 358 353 拢1,239,545.00 拢48,819.00 拢0.00 拢0.00 拢341,398.00 拢146,553.00 拢1,776,315.00 拢563,098.18 拢0.00 拢563,098.18 拢2,339,413.18
2022 March Equality & Human Rights Commission Executive Non-Departmental Public Body Cabinet Office 4 2.777777778 15 13.31944444 116 107.975 72 65.68888889 11 10.88888889 0 0 218 201 7 6.41 1 1 0 0 0 0 8 7.41 226 208 拢766,473.00 拢9,449.00 拢0.00 拢6,127.00 拢209,015.00 拢87,546.00 拢1,078,610.00 拢70,985.00 拢0.00 拢70,985.00 拢1,149,595.00