Transparency data
Cabinet Office headcount and payroll data for October 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 | October | Cabinet Office | Ministerial Department | Cabinet Office | 473 | 441.03 | 825 | 794.19 | 2167 | 2119.91 | 3169 | 3105.52 | 448 | 439.83 | 2586 | 2570.66 | 9,668 | 9,471 | 37 | 36.57 | 332 | 313.67 | 0 | 0.00 | 369 | 350 | 17 | 10,037 | 9,821 | £37,935,945.94 | £1,305,386.48 | £202,486.29 | £355,573.97 | £9,229,933.13 | £4,900,234.47 | £53,929,560.28 | £4,615,163.37 | £647,111.59 | £5,262,274.96 | £59,191,835.24 |
| 2022 | October | Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.60 | 8 | 8.00 | 6 | 5.60 | 7 | 6.70 | 2 | 1.55 | 0 | 0.00 | 24 | 22 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 24 | 22 | £83,727.52 | £1,048.42 | £0.00 | £0.00 | £23,028.33 | £10,020.81 | £117,825.08 | £0.00 | £0.00 | £0.00 | £117,825.08 |
| 2022 | October | Crown Commercial Service | Executive Agency | Cabinet Office | 30 | 30.00 | 103 | 97.60 | 468 | 446.30 | 201 | 194.80 | 24 | 24.00 | 0 | 0.00 | 826 | 793 | 0 | 0.00 | 43 | 41.20 | 0 | 0.00 | 43 | 41 | 3 | 869 | 834 | £2,659,601.92 | £70,217.52 | £250.00 | £699.49 | £719,085.15 | £318,448.36 | £3,768,302.44 | £695,562.06 | £75,420.00 | £770,982.06 | £4,539,284.50 |
| 2022 | October | Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.89 | 27 | 26.10 | 113 | 110.84 | 187 | 183.74 | 22 | 21.43 | 0 | 0.00 | 352 | 345 | 60 | 57.40 | 0 | 0.00 | 0 | 0.00 | 60 | 57 | 8 | 412 | 402 | £1,377,491.00 | £60,587.00 | £0.00 | £13,045.00 | £378,142.00 | £181,754.00 | £2,011,019.00 | £388,411.78 | £291,779.78 | £680,191.56 | £2,691,210.56 |
| 2022 | October | Equality and Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 2 | 2.00 | 10 | 9.56 | 119 | 112.83 | 75 | 69.64 | 13 | 12.20 | 0 | 0.00 | 219 | 206 | 1 | 1.00 | 1 | 1.00 | 0 | 0.00 | 2 | 2 | 0 | 221 | 208 | £760,724.00 | £9,360.00 | £0.00 | £297.00 | £210,223.00 | £98,434.00 | £1,079,038.00 | £21,878.00 | £0.00 | £21,878.00 | £1,100,916.00 |