Transparency data
Cabinet Office headcount and payroll data for January 2023
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | January | Cabinet Office | Ministerial Department | Cabinet Office | 444 | 411.94 | 772 | 741.43 | 2040 | 1995.16 | 3126 | 3062.12 | 360 | 354.39 | 2489 | 2474.75 | 9,231 | 9,040 | 29 | 29.00 | 353 | 327.68 | 0 | 0.00 | 382 | 357 | 17 | 9,613 | 9,396 | £36,599,837.33 | £1,312,481.54 | £131,753.40 | £246,607.70 | £8,905,519.52 | £4,322,274.67 | £51,518,474.16 | £2,021,041.44 | £322,007.42 | £2,343,048.86 | £53,861,523.02 |
| 2023 | January | Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.60 | 6 | 5.50 | 5 | 4.60 | 6 | 5.70 | 2 | 1.55 | 0 | 0.00 | 20 | 18 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 20 | 18 | £70,049.95 | £960.84 | £0.00 | £0.00 | £19,315.11 | £7,673.46 | £97,999.36 | £0.00 | £0.00 | £0.00 | £97,999.36 |
| 2023 | January | Crown Commercial Service | Executive Agency | Cabinet Office | 23 | 23.00 | 97 | 91.90 | 454 | 430.20 | 196 | 190.00 | 22 | 22.00 | 0 | 0.00 | 792 | 757 | 0 | 0.00 | 47 | 46.10 | 5 | 5.00 | 52 | 51 | 2 | 844 | 808 | £2,958,548.79 | £88,763.79 | £993.01 | £4,743.26 | £800,676.53 | £339,635.90 | £4,193,361.28 | £458,092.70 | £103,503.62 | £561,596.32 | £4,754,957.60 |
| 2023 | January | Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.89 | 25 | 24.10 | 121 | 118.84 | 196 | 192.72 | 26 | 25.11 | 0 | 0.00 | 371 | 364 | 73 | 70.00 | 0 | 0.00 | 0 | 0.00 | 73 | 70 | 17 | 444 | 434 | £1,483,360.00 | £122,775.00 | £0.00 | £656.00 | £409,996.00 | £183,645.00 | £2,200,432.00 | £498,930.83 | £400,777.03 | £899,707.86 | £3,100,139.86 |
| 2023 | January | Equality and Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 2 | 2.00 | 12 | 11.56 | 122 | 116.59 | 78 | 72.26 | 12 | 11.40 | 0 | 0.00 | 226 | 214 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 226 | 214 | £809,788.00 | £9,391.00 | £0.00 | £0.00 | £221,019.00 | £86,442.00 | £1,126,640.00 | £0.00 | £0.00 | £0.00 | £1,126,640.00 |