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Cabinet Office headcount and payroll data for April 2023
Updated 5 September 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 |
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| 2023 | April | Cabinet Office | Ministerial Department | Cabinet Office | 403 | 372.45 | 727 | 695.58 | 1986 | 1941.19 | 3075 | 3008.36 | 362 | 356.42 | 2352 | 2337.41 | 8,905 | 8,711 | 37 | 36.3 | 384 | 367.6 | 0 | 0 | 421 | 404 | 17 | 9,326 | 9,115 | £35,712,686.95 | £1,270,419.89 | £108,511.35 | £285,539.31 | £8,663,931.62 | £4,225,783.50 | £50,266,872.62 | £1,172,656.59 | £1,235,911.30 | £2,408,567.89 | £52,675,440.51 |
| 2023 | April | Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.6 | 5 | 4.5 | 5 | 4.6 | 6 | 5.7 | 2 | 1.55 | 0 | 0 | 19 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 17 | £67,155.87 | £2,608.76 | £0.00 | £871.96 | £19,539.14 | £7,737.38 | £97,913.11 | £0.00 | £0.00 | £0.00 | £97,913.11 |
| 2023 | April | Crown Commercial Service | Executive Agency | Cabinet Office | 15 | 15 | 95 | 88.6 | 441 | 419.94 | 190 | 185.06 | 22 | 22 | 0 | 0 | 763 | 731 | 0 | 0 | 47 | 47 | 0 | 0 | 47 | 47 | 0 | 810 | 778 | £2,537,042.15 | £68,576.36 | £1,590.04 | £0.00 | £693,858.36 | £281,685.51 | £3,582,752.42 | £216,185.53 | £4,973.00 | £221,158.53 | £3,803,910.95 |
| 2023 | April | Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.89 | 25 | 24.1 | 138 | 135.84 | 202 | 198.54 | 27 | 26.11 | 0 | 0 | 395 | 387 | 80 | 79 | 0 | 0 | 0 | 0 | 80 | 79 | 18 | 475 | 466 | £1,595,741.00 | £111,111.00 | £0.00 | £589.00 | £436,042.00 | £195,118.00 | £2,338,601.00 | £1,156,798.96 | £2,225.00 | £1,159,023.96 | £3,497,624.96 |
| 2023 | April | Equality and Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 2 | 2 | 15 | 14.56 | 121 | 114.29 | 80 | 74.4 | 11 | 10.2 | 0 | 0 | 229 | 215 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 230 | 216 | £824,031.00 | £11,935.00 | £0.00 | £0.00 | £224,917.00 | £88,592.00 | £1,149,475.00 | £1,709.00 | £0.00 | £1,709.00 | £1,151,184.00 |
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