Transparency data
Cabinet Office headcount and payroll data for June 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 | June | Cabinet Office | Ministerial Department | Cabinet Office | 404 | 373.84225 | 742 | 711.37286 | 1972 | 1924.85098 | 2344 | 2287.90517 | 495 | 483.08733 | 0 | 0 | 5957 | 5781.05859 | 25 | 21.82 | 424 | 401.09 | 0 | 0 | 449 | 422.91 | Not set | 6406 | 6203.96859 | 24172634.52 | 1036448.7 | 25285.62 | 305346.82 | 6652692.35 | 2882490.82 | 35074898.83 | 6935573.06 | 1155843.57 | 8091416.63 | 43166315.46 |
| 2023 | June | Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.6 | 4 | 4 | 5 | 4.6 | 9 | 8.29108 | 2 | 1.55 | 0 | 0 | 21 | 19.04108 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 21 | 19.04108 | 81136.17 | 2128.34 | 0 | 0 | 23315.45 | 9293.81 | 115873.77 | Not set | Not set | 0 | 115873.77 |
| 2023 | June | Central Civil Service Fast Stream | Other | Cabinet Office | 0 | 0 | 0 | 0 | 1498 | 1495.30269 | 0 | 0 | 0 | 0 | 0 | 0 | 1498 | 1495.30269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1498 | 1495.30269 | 3804671.15 | 23191.2 | 38859 | 12277.35 | 1021155.73 | 379192.15 | 5279346.58 | Not set | Not set | 0 | 5279346.58 |
| 2023 | June | Government Commercial Organisation | Other | Cabinet Office | 0 | 0 | 1 | 1 | 78 | 77.30811 | 1163 | 1150.09317 | 172 | 170.80027 | 0 | 0 | 1414 | 1399.20155 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1414 | 1399.20155 | 8450698.43 | 274267.19 | 19650 | 0 | 1172260.89 | 1058505.48 | 10975381.99 | Not set | Not set | 0 | 10975381.99 |
| 2023 | June | Crown Commercial Service | Executive Agency | Cabinet Office | 11 | 11 | 97 | 90.08 | 433 | 413.41 | 190 | 182.26 | 23 | 22.56 | 0 | 0 | 754 | 719 | 0 | 0 | 29 | 28.85 | 0 | 0 | 29 | 29 | 1 | 783 | 748 | £2,498,815.87 | £70,448.69 | £4,899.61 | £746.67 | £687,108.75 | £278,463.06 | £3,540,482.65 | £325,718.81 | £162,318.91 | £488,037.72 | £4,028,520.37 |
| 2023 | June | Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.89 | 24 | 23.1 | 136 | 133.84 | 203 | 199.72 | 30 | 29.11 | 0 | 0 | 396 | 389 | 83 | 81.4 | 0 | 0 | 0 | 0 | 83 | 81 | 18 | 479 | 470 | £1,612,504.00 | £133,767.00 | £0.00 | £754.00 | £441,769.00 | £200,026.00 | £2,388,820.00 | £488,752.24 | £408,442.16 | £897,194.40 | £3,286,014.40 |
| 2023 | June | Equality and Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 1 | 14 | 13.56 | 126 | 118.76 | 76 | 70.92 | 10 | 9.6 | 0 | 0 | 227 | 214 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 228 | 215 | £812,022.00 | £9,907.00 | £0.00 | £0.00 | £226,207.00 | £89,352.00 | £1,137,488.00 | £4,100.00 | £0.00 | £4,100.00 | £1,141,588.00 |