Transparency data
Cabinet Office headcount and payroll data for April 2023
Updated 2 July 2026
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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 | 404 | 373.05008 | 734 | 702.07721 | 1971 | 1925.48865 | 2320 | 2264.32571 | 499 | 485.86784 | 0 | 0 | 5928 | 5750.80949 | 37 | 36.3 | 384 | 367.6 | 0 | 0 | 421 | 403.9 | Not set | 6349 | 6154.70949 | 24008347.46 | 983945.1 | 56768 | 276401.97 | 6628235.67 | 2863303.94 | 34817002.14 | 1172656.59 | 1235911.3 | 2408567.89 | 37225570.03 |
| 2023 | April | Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.6 | 5 | 4.5 | 5 | 4.6 | 6 | 5.69649 | 2 | 1.55 | 0 | 0 | 19 | 16.94649 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 19 | 16.94649 | 67155.87 | 2608.76 | 0 | 871.96 | 19539.14 | 7737.38 | 97913.11 | Not set | Not set | 0 | 97913.11 |
| 2023 | April | Central Civil Service Fast Stream | Other | Cabinet Office | 0 | 0 | 0 | 0 | 1605 | 1602.30269 | 0 | 0 | 0 | 0 | 0 | 0 | 1605 | 1602.30269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1605 | 1602.30269 | 4097131.47 | 25233.08 | 8330 | 7104.09 | 1097554.67 | 404399.08 | 5639752.39 | Not set | Not set | 0 | 5639752.39 |
| 2023 | April | Government Commercial Organisation | Other | Cabinet Office | 0 | 0 | 0 | 0 | 75 | 74.17297 | 1146 | 1132.27785 | 170 | 168.80027 | 0 | 0 | 1391 | 1375.25109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1391 | 1375.25109 | 8347189.56 | 261991.71 | 43413.35 | 2033.25 | 1152811.48 | 1047315.26 | 10854754.61 | Not set | Not set | 0 | 10854754.61 |
| 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 |