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Transparency data

Cabinet Office headcount and payroll data for September 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 September Cabinet Office Ministerial Department Cabinet Office 483 452.25 848 815.29 2167 2121.14 3189 3126.23 449 440.23 2334 2318.61 9,470 9,274 40 40 331 316.86 0 0 371 357 16 9,841 9,631 拢37,766,517.04 拢1,220,330.62 拢2,694,291.26 拢224,516.15 拢9,244,718.37 拢5,225,810.46 拢56,376,183.90 拢3,199,393.67 拢696,483.43 拢3,895,877.10 拢60,272,061.00
2022 September Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 1 0.6 8 8 6 5.6 7 6.7 2 1.55 0 0 24 22 0 0 0 0 0 0 0 0 0 24 22 拢86,061.76 拢987.92 拢12,609.60 拢0.00 拢23,706.57 拢12,260.75 拢135,626.60 拢0.00 拢0.00 拢0.00 拢135,626.60
2022 September Crown Commercial Service Executive Agency Cabinet Office 34 34 105 100.33 465 442.74 204 197.66 25 25 0 0 833 800 0 0 47 46.35 2 2 49 48 4 882 848 拢2,686,517.63 拢83,932.64 拢103.62 拢432.55 拢723,164.58 拢323,019.12 拢3,817,170.14 拢431,139.09 拢42,046.00 拢473,185.09 拢4,290,355.23
2022 September Government Property Agency Executive Agency Cabinet Office 4 3.89 25 24.1 118 115.84 173 170.01 22 21.43 0 0 342 335 56 55.4 0 0 0 0 56 55 8 398 391 拢1,360,049.00 拢65,821.00 拢95,833.00 拢0.00 拢372,719.00 拢190,865.00 拢2,085,287.00 拢761,713.69 拢1,478.50 拢763,192.19 拢2,848,479.19
2022 September Equality and Human Rights Commission Executive Non-Departmental Public Body Cabinet Office 2 2 12 11.16 116 108.36 76 69.74 13 12.2 0 0 219 203 6 6 2 2 0 0 8 8 0 227 211 拢747,546.00 拢9,578.00 拢0.00 拢0.00 拢207,181.00 拢87,122.00 拢1,051,427.00 拢65,983.00 拢0.00 拢65,983.00 拢1,117,410.00