Transparency data
Cabinet Office headcount and payroll data for April 2022
Updated 4 May 2023
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | April | Cabinet Office | Ministerial Department | Cabinet Office | 460 | 428.64 | 880 | 849.44 | 2279 | 2234.48 | 3242 | 3182.32 | 473 | 465.62 | 2355 | 2340.76 | 9,689 | 9,501 | 50 | 50 | 369 | 349.34 | 0 | 0.00 | 419 | 399 | 0 | 10,108 | 9,901 | 拢37,338,190.88 | 拢1,281,702.07 | 拢232,665.28 | 拢241,278.56 | 拢9,289,733.21 | 拢4,783,083.37 | 拢53,166,653.37 | 拢1,096,552.54 | 拢0.00 | 拢1,096,552.54 | 拢54,263,205.91 |
| 2022 | April | Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.60 | 5 | 5.00 | 12 | 11.60 | 6 | 6.00 | 1 | 0.55 | 0 | 0.00 | 25 | 24 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 25 | 24 | 拢88,104.68 | 拢1,010.22 | 拢750.00 | 拢0.00 | 拢24,298.75 | 拢10,344.62 | 拢124,508.27 | 拢0.00 | 拢0.00 | 拢0.00 | 拢124,508.27 |
| 2022 | April | Crown Commercial Service | Executive Agency | Cabinet Office | 26 | 26.00 | 115 | 109.80 | 451 | 429.70 | 204 | 198.90 | 22 | 22.00 | 0 | 0.00 | 818 | 786 | 0 | 0.00 | 57 | 57.00 | 0 | 0.00 | 57 | 57 | 0 | 875 | 843 | 拢2,628,226.82 | 拢64,346.99 | 拢83.11 | 拢298.48 | 拢714,692.87 | 拢313,044.63 | 拢3,720,692.90 | 拢688,569.54 | 拢0.00 | 拢688,569.54 | 拢4,409,262.44 |
| 2022 | April | Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.89 | 25 | 24.46 | 113 | 110.85 | 152 | 149.86 | 24 | 24.00 | 0 | 0.00 | 317 | 312 | 43 | 42.80 | 0 | 0.00 | 0 | 0.00 | 43 | 43 | 0 | 360 | 355 | 拢1,270,315.00 | 拢52,162.00 | 拢12,797.00 | 拢0.00 | 拢350,485.00 | 拢164,559.00 | 拢1,850,318.00 | 拢360,326.18 | 拢0.00 | 拢360,326.18 | 拢2,210,644.18 |
| 2022 | April | Equality and Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 5 | 3.77 | 12 | 10.30 | 117 | 109.60 | 73 | 67.50 | 11 | 10.88 | 0 | 0.00 | 218 | 202 | 6 | 6.00 | 1 | 1.00 | 0 | 0.00 | 7 | 7 | 0 | 225 | 209 | 拢732,598.00 | 拢10,417.00 | 拢0.00 | 拢358.00 | 拢260,636.00 | 拢87,239.00 | 拢1,091,248.00 | 拢53,265.00 | 拢0.00 | 拢53,265.00 | 拢1,144,513.00 |