Transparency data
Cabinet Office headcount and payroll data for March 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 | March | Cabinet Office | Ministerial Department | Cabinet Office | 418 | 387.95 | 748 | 716.75 | 2024 | 1979.49 | 3072 | 3008.78 | 367 | 361.27 | 2416 | 2401.36 | 9,045 | 8,856 | 39 | 34.30 | 373 | 359.48 | 0 | 0.00 | 412 | 394 | 22 | 9,457 | 9,249 | £36,172,170.72 | £1,294,257.86 | £180,849.28 | £252,387.88 | £8,792,660.26 | £4,280,393.27 | £50,972,719.27 | £4,140,322.93 | £2,887,553.15 | £7,027,876.08 | £58,000,595.35 |
| 2023 | March | Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.60 | 6 | 5.50 | 6 | 5.60 | 6 | 5.70 | 2 | 1.55 | 0 | 0.00 | 21 | 19 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 21 | 19 | £71,732.41 | £3,622.43 | £0.00 | £0.00 | £20,509.67 | £8,168.32 | £104,032.83 | £0.00 | £0.00 | £0.00 | £104,032.83 |
| 2023 | March | Crown Commercial Service | Executive Agency | Cabinet Office | 18 | 18.00 | 95 | 89.15 | 446 | 424.56 | 192 | 187.06 | 22 | 22.00 | 0 | 0.00 | 773 | 741 | 0 | 0.00 | 47 | 47.00 | 0 | 0.00 | 47 | 47 | 2 | 820 | 788 | £2,571,058.14 | £71,967.93 | £1,902.58 | £0.00 | £700,431.18 | £285,026.98 | £3,630,386.81 | £548,837.30 | £124,296.32 | £673,133.62 | £4,303,520.43 |
| 2023 | March | Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.89 | 25 | 24.10 | 138 | 135.84 | 201 | 197.72 | 27 | 26.11 | 0 | 0.00 | 394 | 387 | 77 | 75.00 | 0 | 0.00 | 0 | 0.00 | 77 | 75 | 18 | 471 | 462 | £1,586,570.00 | £118,665.00 | £0.00 | £935.00 | £435,521.00 | £194,786.00 | £2,336,477.00 | £1,876,620.17 | £56,619.28 | £1,933,239.45 | £4,269,716.45 |
| 2023 | March | Equality and Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 2 | 2.00 | 13 | 12.56 | 122 | 116.57 | 80 | 74.41 | 11 | 10.40 | 0 | 0.00 | 228 | 216 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 228 | 216 | £842,170.00 | £9,810.00 | £46,417.00 | £342.00 | £228,693.00 | £97,002.00 | £1,224,434.00 | £0.00 | £0.00 | £0.00 | £1,224,434.00 |