Transparency data
Cabinet Office headcount and payroll data for May 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 | May | Cabinet Office | Ministerial Department | Cabinet Office | 404 | 372.69873 | 744 | 712.20422 | 1965 | 1918.52612 | 2339 | 2283.31318 | 498 | 485.37622 | 0 | 0 | 5950 | 5772.11847 | 49 | 37.43 | 414 | 384.43 | 0 | 0 | 463 | 421.86 | Not set | 6413 | 6193.97847 | 24014373.94 | 1012362.29 | 113999.79 | 368441.18 | 6622445.24 | 2891324.66 | 35022947.1 | 6482289.69 | 281016.78 | 6763306.47 | 41786253.57 |
| 2023 | May | Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.6 | 4 | 4 | 5 | 4.6 | 6 | 5.69649 | 2 | 1.55 | 0 | 0 | 18 | 16.44649 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 18 | 16.44649 | 66406.58 | 2177.13 | 0 | 0 | 19219.11 | 7581.68 | 95384.5 | Not set | Not set | 0 | 95384.5 |
| 2023 | May | Central Civil Service Fast Stream | Other | Cabinet Office | 0 | 0 | 0 | 0 | 1555 | 1552.70269 | 0 | 0 | 0 | 0 | 0 | 0 | 1555 | 1552.70269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1555 | 1552.70269 | 3960720.56 | 31225.46 | 29400 | 7064.01 | 1063240.17 | 394009.06 | 5485659.26 | Not set | Not set | 0 | 5485659.26 |
| 2023 | May | Government Commercial Organisation | Other | Cabinet Office | 0 | 0 | 1 | 1 | 80 | 79.17297 | 1155 | 1141.66057 | 173 | 171.80027 | 0 | 0 | 1409 | 1393.63381 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1409 | 1393.63381 | 8431719.3 | 260838.79 | 48867.77 | 360 | 1176810.48 | 1060524.74 | 10979121.08 | Not set | Not set | 0 | 10979121.08 |
| 2023 | May | Crown Commercial Service | Executive Agency | Cabinet Office | 11 | 11 | 98 | 91.6 | 427 | 414.4 | 183 | 181.5 | 22 | 22 | 0 | 0 | 741 | 721 | 0 | 0 | 32 | 31.8 | 0 | 0 | 32 | 32 | 1 | 773 | 752 | £2,516,128.81 | £67,774.10 | £126.41 | £116.87 | £690,903.94 | £278,811.16 | £3,553,861.29 | £299,026.03 | £91,718.62 | £390,744.65 | £3,944,605.94 |
| 2023 | May | Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.89 | 22 | 21.1 | 137 | 134.84 | 204 | 200.72 | 29 | 28.11 | 0 | 0 | 395 | 388 | 77 | 76 | 0 | 0 | 0 | 0 | 77 | 76 | 18 | 472 | 464 | £1,614,796.00 | £123,179.00 | £4,000.00 | £0.00 | £440,114.00 | £199,422.00 | £2,381,511.00 | £1,281,798.96 | £200,032.13 | £1,481,831.09 | £3,863,342.09 |
| 2023 | May | Equality and Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 2 | 2 | 14 | 13.56 | 122 | 115.42 | 76 | 70.92 | 12 | 10.8 | 0 | 0 | 226 | 213 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 227 | 214 | £796,993.00 | £9,754.00 | £0.00 | £0.00 | £222,892.00 | £87,348.00 | £1,116,987.00 | £6,151.00 | £0.00 | £6,151.00 | £1,123,138.00 |