Transparency data
Cabinet Office headcount and payroll data for September 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 | September | Cabinet Office | Ministerial Department | Cabinet Office | 483 | 452.25 | 848 | 815.29 | 2167 | 2121.14 | 3189 | 3126.23 | 449 | 440.23 | 2334 | 2318.61 | 9,470 | 9,274 | 40 | 40 | 331 | 316.86 | 0 | 0 | 371 | 357 | 16 | 9,841 | 9,631 | £37,766,517.04 | £1,220,330.62 | £2,694,291.26 | £224,516.15 | £9,244,718.37 | £5,225,810.46 | £56,376,183.90 | £3,199,393.67 | £696,483.43 | £3,895,877.10 | £60,272,061.00 |
| 2022 | September | Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.6 | 8 | 8 | 6 | 5.6 | 7 | 6.7 | 2 | 1.55 | 0 | 0 | 24 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 22 | £86,061.76 | £987.92 | £12,609.60 | £0.00 | £23,706.57 | £12,260.75 | £135,626.60 | £0.00 | £0.00 | £0.00 | £135,626.60 |
| 2022 | September | Crown Commercial Service | Executive Agency | Cabinet Office | 34 | 34 | 105 | 100.33 | 465 | 442.74 | 204 | 197.66 | 25 | 25 | 0 | 0 | 833 | 800 | 0 | 0 | 47 | 46.35 | 2 | 2 | 49 | 48 | 4 | 882 | 848 | £2,686,517.63 | £83,932.64 | £103.62 | £432.55 | £723,164.58 | £323,019.12 | £3,817,170.14 | £431,139.09 | £42,046.00 | £473,185.09 | £4,290,355.23 |
| 2022 | September | Government Property Agency | Executive Agency | Cabinet Office | 4 | 3.89 | 25 | 24.1 | 118 | 115.84 | 173 | 170.01 | 22 | 21.43 | 0 | 0 | 342 | 335 | 56 | 55.4 | 0 | 0 | 0 | 0 | 56 | 55 | 8 | 398 | 391 | £1,360,049.00 | £65,821.00 | £95,833.00 | £0.00 | £372,719.00 | £190,865.00 | £2,085,287.00 | £761,713.69 | £1,478.50 | £763,192.19 | £2,848,479.19 |
| 2022 | September | Equality and Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 2 | 2 | 12 | 11.16 | 116 | 108.36 | 76 | 69.74 | 13 | 12.2 | 0 | 0 | 219 | 203 | 6 | 6 | 2 | 2 | 0 | 0 | 8 | 8 | 0 | 227 | 211 | £747,546.00 | £9,578.00 | £0.00 | £0.00 | £207,181.00 | £87,122.00 | £1,051,427.00 | £65,983.00 | £0.00 | £65,983.00 | £1,117,410.00 |