Transparency data
Cabinet Office headcount and payroll data for February 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 | February | Cabinet Office | Ministerial Department | Cabinet Office | 432 | 399.66 | 772 | 741.39 | 2010 | 1966.36 | 3093 | 3030.74 | 366 | 359.99 | 2456 | 2441.63 | 9,129 | 8,940 | 36 | 28.95 | 376 | 351.35 | 0 | 0 | 412 | 380 | 17 | 9,541 | 9,320 | £36,305,437.62 | £1,761,895.89 | £274,029.88 | £224,668.39 | £8,834,971.30 | £4,370,783.48 | £51,771,786.56 | £4,414,521.00 | £1,636,514.80 | £6,051,035.80 | £57,822,822.36 |
| 2023 | February | Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.6 | 6 | 5.5 | 5 | 4.6 | 6 | 5.7 | 2 | 1.55 | 0 | 0 | 20 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 18 | £70,049.95 | £2,096.84 | £0.00 | £0.00 | £19,632.05 | £7,830.23 | £99,609.07 | £0.00 | £0.00 | £0.00 | £99,609.07 |
| 2023 | February | Crown Commercial Service | Executive Agency | Cabinet Office | 21 | 21 | 96 | 90.9 | 451 | 428.3 | 195 | 190 | 22 | 21.8 | 0 | 0 | 785 | 752 | 0 | 0 | 51 | 50.1 | 2 | 2 | 53 | 52 | 2 | 838 | 804 | £2,605,748.32 | £74,692.91 | £5,635.23 | £0.00 | £711,708.92 | £289,256.59 | £3,687,041.97 | £556,172.06 | £108,826.34 | £664,998.40 | £4,352,040.37 |
| 2023 | February | Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.89 | 26 | 25.1 | 124 | 121.84 | 201 | 197.72 | 27 | 26.11 | 0 | 0 | 381 | 374 | 78 | 76 | 0 | 0 | 0 | 0 | 78 | 76 | 17 | 459 | 450 | £1,560,689.00 | £107,626.00 | £4,000.00 | £1,067.00 | £420,079.00 | £192,842.00 | £2,286,303.00 | £497,348.26 | £143,521.94 | £640,870.20 | £2,927,173.20 |
| 2023 | February | Equality and Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 2 | 2 | 14 | 13.56 | 122 | 116.57 | 80 | 74.41 | 11 | 10.4 | 0 | 0 | 229 | 217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 229 | 217 | £1,074,708.00 | £53.09 | £0.00 | £0.00 | £130,805.00 | £286,750.00 | £1,492,316.09 | £0.00 | £0.00 | £0.00 | £1,492,316.09 |