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Transparency data

Cabinet Office headcount and payroll data for April 2019

Updated 31 March 2022

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 or unspecified Headcount Payroll staff Other, unknown or unspecified Full-time Equivalent Payroll staff Total Employees Headcount Payroll staff Total Employees Full-time Equivalent Non-payroll Staff Agency staff (clerical/admin) Headcount Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent Non-payroll Staff Intermin 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 Employees Headcount Non-payroll Staff Total Employees 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 for payroll staff Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors Non-payroll Staff Total cost of consultants/consultancy Non-payroll Staff Total non-payroll (CCL) staff costs Grand Total paybill/staffing (payroll and non-payroll) costs
Cabinet Office Ministerial Department Cabinet Office 324 300.81 549 534.81 1174 1149.73 1818 1781.64 405 394.72 2165 2155.03 6,435 6,317 40 35.64 356 346.14 110 104.14 0 0 506 485.92 6,941 6,803 £22,946,150.40 £725,406.72 £91,861.00 £137,318.53 £6,027,156.68 £2,657,610.08 £32,585,503.41 £2,177,001.83 £0.00 £2,177,001.83 £34,762,505.24
Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 1 0.60 4 4.00 8 7.80 5 4.80 0 0.00 1 1.00 19 18 0 0 0 0 0 0 0 0 0 0 19 18 £61,117.86 £166.67 £0.00 £0.00 £17,047.67 £6,572.04 £84,904.24 £0.00 £0.00 £0.00 £84,904.24
Crown Commercial Services Executive Agency Cabinet Office 30 29.00 107 101.00 304 292.00 186 178.00 21 20.00 0 0.00 648 620 50 49.6 0 0 0 0 0 0 50 49.6 698 670 £1,954,333.30 £41,520.62 £0.00 £82.44 £523,380.93 £212,109.24 £2,731,426.53 £498,132.80 £17,500.00 £515,632.80 £3,247,059.33
Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 80 74.00 469 432.00 238 225.00 72 71.00 18 18.00 0 0.00 877 820 3 3 0 0 6 3.5 0 0 9 6.5 886 827 £2,160,147.35 £30,140.08 £0.00 £7,144.35 £571,833.75 £218,271.58 £2,987,537.11 £46,547.81 £0.00 £46,547.81 £3,034,084.92
바카라 사이트 Property Agency Executive Agency Cabinet Office 1 1.00 16 15.49 32 31.28 54 53.39 10 10.00 0 0.00 113 111 0 0 0 0 21 21 0 0 21 21 134 132 £428,409.00 £7,585.00 £1,700.00 £687.00 £118,275.00 £48,596.00 £605,252.00 £648,594.17 £0.00 £648,594.17 £1,253,846.17
Equality & Human Rights Commission Executive Non-Departmental Public Body Cabinet Office 0 0.00 14 13.60 107 102.40 52 48.60 13 13.00 0 0.00 186 178 2 2 4 4 0 0 0 0 6 6 192 184 £634,715.00 £13,989.00 £0.00 £0.00 £179,985.00 £72,611.00 £901,300.00 £35,975.00 £0.00 £35,975.00 £937,275.00