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Cabinet Office headcount and payroll data for April 2023

Updated 12 December 2024
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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 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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