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Transparency data

Cabinet Office headcount and payroll data for June 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 June Cabinet Office Ministerial Department Cabinet Office 450 418.88 872 838.75 2220 2175.46 3219 3156.37 458 450.5 2249 2234.33 9,468 9,274 49 48.05 374 360.86 0 0 423 409 14 9,891 9,683 拢36,540,618.43 拢1,403,215.52 拢52,344.52 拢211,569.77 拢9,065,744.41 拢4,667,340.70 拢51,940,833.35 拢4,294,892.00 拢570,845.00 拢4,865,737.00 拢56,806,570.35
2022 June Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 1 0.6 7 7 11 10.6 7 6.7 1 0.55 0 0 27 25 0 0 0 0 0 0 0 0 0 27 25 拢87,518.81 拢1,330.45 拢0.00 拢0.00 拢24,699.01 拢10,566.06 拢124,114.33 拢0.00 拢0.00 拢0.00 拢124,114.33
2022 June Crown Commercial Service Executive Agency Cabinet Office 31 31 110 105.3 449 428.2 205 199.5 22 22 5 5 822 791 0 0 44 42.3 0 0 44 42 3 866 833 拢2,608,824.79 拢52,496.13 拢2,100.00 拢447.72 拢713,864.40 拢311,379.63 拢3,689,112.67 拢462,648.76 拢319,547.45 拢782,196.21 拢4,471,308.88
2022 June Government Property Agency Executive Agency Cabinet Office 3 2.89 25 24.6 114 112.44 161 158.21 24 23.43 0 0 327 322 38 37.8 0 0 0 0 38 38 3 365 359 拢1,293,427.00 拢69,170.00 拢0.00 拢196.00 拢359,141.00 拢169,028.00 拢1,890,962.00 拢457,527.05 拢33,723.15 拢491,250.20 拢2,382,212.20
2022 June Equality and Human Rights Commission Executive Non-Departmental Public Body Cabinet Office 2 2 13 12.32 119 111.24 74 67.56 11 11 0 0 219 204 8 8 1 0.42 0 0 9 8 0 228 213 拢760,020.00 拢19,019.00 拢0.00 拢399.00 拢212,130.00 拢89,511.00 拢1,081,079.00 拢44,895.00 拢0.00 拢44,895.00 拢1,125,974.00