Transparency data
Cabinet Office headcount and payroll data for June 2022
Updated 4 May 2023
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| 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; Admin and Clerical; Headcount | Non-payroll staff; Admin and Clerical; Full-time equivalent | Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Headcount | Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Full-time equivalent | Non-payroll staff; Other Contingent labour; Headcount | Non-payroll staff; Other Contingent labour; Full-time equivalent | Non-payroll staff; Total Contingent labour: Headcount | Non-payroll staff; Total Contingent labour: Full-time equivalent | Non-payroll staff; Consultancy; Number of Contracts | 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 | Non-Payroll staff costs; Consultancy | Non-Payroll staff costs; Total staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | June | Cabinet Office | Ministerial Department | Cabinet Office | 450 | 418.88 | 872 | 838.75 | 2220 | 2175.46 | 3219 | 3156.37 | 458 | 450.5 | 2249 | 2234.33 | 9,468 | 9,274 | 49 | 48.05 | 374 | 360.86 | 0 | 0 | 423 | 409 | 14 | 9,891 | 9,683 | £36,540,618.43 | £1,403,215.52 | £52,344.52 | £211,569.77 | £9,065,744.41 | £4,667,340.70 | £51,940,833.35 | £4,294,892.00 | £570,845.00 | £4,865,737.00 | £56,806,570.35 |
| 2022 | June | Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.6 | 7 | 7 | 11 | 10.6 | 7 | 6.7 | 1 | 0.55 | 0 | 0 | 27 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 25 | £87,518.81 | £1,330.45 | £0.00 | £0.00 | £24,699.01 | £10,566.06 | £124,114.33 | £0.00 | £0.00 | £0.00 | £124,114.33 |
| 2022 | June | Crown Commercial Service | Executive Agency | Cabinet Office | 31 | 31 | 110 | 105.3 | 449 | 428.2 | 205 | 199.5 | 22 | 22 | 5 | 5 | 822 | 791 | 0 | 0 | 44 | 42.3 | 0 | 0 | 44 | 42 | 3 | 866 | 833 | £2,608,824.79 | £52,496.13 | £2,100.00 | £447.72 | £713,864.40 | £311,379.63 | £3,689,112.67 | £462,648.76 | £319,547.45 | £782,196.21 | £4,471,308.88 |
| 2022 | June | Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.89 | 25 | 24.6 | 114 | 112.44 | 161 | 158.21 | 24 | 23.43 | 0 | 0 | 327 | 322 | 38 | 37.8 | 0 | 0 | 0 | 0 | 38 | 38 | 3 | 365 | 359 | £1,293,427.00 | £69,170.00 | £0.00 | £196.00 | £359,141.00 | £169,028.00 | £1,890,962.00 | £457,527.05 | £33,723.15 | £491,250.20 | £2,382,212.20 |
| 2022 | June | Equality and Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 2 | 2 | 13 | 12.32 | 119 | 111.24 | 74 | 67.56 | 11 | 11 | 0 | 0 | 219 | 204 | 8 | 8 | 1 | 0.42 | 0 | 0 | 9 | 8 | 0 | 228 | 213 | £760,020.00 | £19,019.00 | £0.00 | £399.00 | £212,130.00 | £89,511.00 | £1,081,079.00 | £44,895.00 | £0.00 | £44,895.00 | £1,125,974.00 |