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Transparency data

Cabinet Office headcount and payroll data for July 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 377 353.34 598 582.51 1265 1238.18 2041 2001.97 355 347.36 2046 2078.51 6,682 6,602 34 33.78 346 343.04 102 99.78 0 0 482 476.6 7,164 7,078 £24,094,317.51 £1,155,006.71 £115,010.26 £129,160.18 £6,415,997.57 £2,862,625.53 £34,772,117.76 £5,601,224.73 £0.00 £5,601,224.73 £40,373,342.49
Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 2 1.60 4 4.00 6 5.80 5 4.93 0 0.00 1 1.00 18 17 0 0 0 0 0 0 0 0 0 0 18 17 £57,111.07 £1,014.41 £0.00 £0.00 £16,189.88 £6,235.31 £80,550.67 £0.00 £0.00 £0.00 £80,550.67
Crown Commercial Services Executive Agency Cabinet Office 24 23.00 147 141.00 160 154.00 205 198.00 25 24.00 0 0.00 561 540 46 46 0 0 0 0 0 0 46 46 607 586 £2,049,174.21 £47,242.54 £5,000.00 £0.00 £548,674.08 £224,215.82 £2,874,306.65 £247,511.55 £599,043.50 £846,555.05 £3,720,861.70
Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 78 72.00 465 429.00 242 229.00 72 70.00 18 18.00 0 0.00 875 818 1 1 0 0 9 7.5 0 0 10 8.5 885 827 £2,121,937.62 £43,662.07 £2,803.25 £4,995.52 £564,758.42 £222,140.49 £2,960,297.37 £62,067.91 £0.00 £62,067.91 £3,022,365.28
바카라 사이트 Property Agency Executive Agency Cabinet Office 1 1.00 20 19.69 36 35.50 60 59.44 12 12.00 0 0.00 129 128 0 0 0 0 7 7 0 0 7 7 136 135 £494,461.99 £13,818.42 £2,250.00 £1,284.96 £139,033.52 £57,841.82 £708,690.71 £426,607.27 £0.00 £426,607.27 £1,135,297.98
Equality & Human Rights Commission Executive Non-Departmental Public Body Cabinet Office 0 0.00 14 13.60 104 99.60 57 53.50 12 11.20 0 0.00 187 178 5 5 2 2 0 0 0 0 7 7 194 185 £634,800.00 £15,084.00 £0.00 £1,403.00 £180,154.00 £71,119.00 £902,560.00 £23,909.00 £0.00 £23,909.00 £926,469.00