Transparency data
Cabinet Office headcount and payroll data for December 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 | December | Cabinet Office | Ministerial Department | Cabinet Office | 455 | 423.88 | 805 | 773.9 | 2066 | 2020.68 | 3164 | 3099.23 | 436 | 428.76 | 2475 | 2460.96 | 9,401 | 9,207 | 31 | 31 | 328 | 324.05 | 0 | 0 | 359 | 355 | 14 | 9,760 | 9,562 | £37,361,573.77 | £1,301,030.72 | £175,644.15 | £259,327.60 | £9,122,944.64 | £4,410,177.63 | £52,630,698.51 | £4,039,638.04 | £651,840.69 | £4,691,478.73 | £57,322,177.24 |
| 2022 | December | Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.6 | 7 | 6.5 | 5 | 4.6 | 7 | 6.7 | 2 | 1.55 | 0 | 0 | 22 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 20 | £77,116.36 | £1,801.08 | £0.00 | £0.00 | £21,499.98 | £8,555.36 | £108,972.78 | £0.00 | £0.00 | £0.00 | £108,972.78 |
| 2022 | December | Crown Commercial Service | Executive Agency | Cabinet Office | 26 | 26 | 102 | 96.6 | 458 | 435.4 | 199 | 193.06 | 22 | 22 | 0 | 0 | 807 | 773 | 0 | 0 | 44 | 43.1 | 0 | 0 | 44 | 43 | 2 | 851 | 816 | £2,584,265.22 | £71,179.65 | £407,289.66 | £3,165.22 | £701,623.86 | £339,528.51 | £4,107,052.12 | £447,866.92 | £110,347.26 | £558,214.18 | £4,665,266.30 |
| 2022 | December | Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.89 | 26 | 25.1 | 115 | 112.84 | 194 | 190.72 | 26 | 25.11 | 0 | 0 | 364 | 357 | 68 | 65.4 | 0 | 0 | 0 | 0 | 68 | 65 | 14 | 432 | 422 | £1,497,436.00 | £137,830.00 | £0.00 | £0.00 | £414,252.00 | £187,706.00 | £2,237,224.00 | £922,587.96 | £67,530.08 | £990,118.04 | £3,227,342.04 |
| 2022 | December | Equality and Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 2 | 2 | 12 | 11.56 | 121 | 115.42 | 79 | 73.42 | 13 | 12.2 | 0 | 0 | 227 | 215 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 228 | 216 | £779,374.00 | £9,493.00 | £94,300.00 | £0.00 | £218,771.00 | £98,010.00 | £1,199,948.00 | £24,325.00 | £0.00 | £24,325.00 | £1,224,273.00 |