Transparency data
Cabinet Office headcount and payroll data for July 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 | July | Cabinet Office | Ministerial Department | Cabinet Office | 422 | 389.41252 | 737 | 707.74313 | 1980 | 1933.2158 | 2350 | 2294.85841 | 489 | 477.43841 | 0 | 0 | 5978 | 5802.66827 | 63 | 58.86 | 509 | 480.57 | 0 | 0 | 572 | 539.43 | Not set | 6550 | 6342.09827 | 31713350.75 | 1011175.67 | 1046021.27 | 283852.68 | 6681589.28 | 4058960.65 | 44794950.3 | 5723197.1 | 1328323.96 | 7051521.06 | 51846471.36 |
| 2023 | July | Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.6 | 3 | 3 | 5 | 4.6 | 6 | 5.59459 | 1 | 1 | 0 | 0 | 16 | 14.79459 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 16 | 14.79459 | 82366.47 | 2361.86 | 0 | 0 | 18296.91 | 10018.87 | 113044.11 | Not set | Not set | 0 | 113044.11 |
| 2023 | July | Central Civil Service Fast Stream | Other | Cabinet Office | 0 | 0 | 1 | 1 | 1422 | 1419.29188 | 2 | 2 | 0 | 0 | 0 | 0 | 1425 | 1422.29188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1425 | 1422.29188 | 5727176.52 | 24595.56 | 19242.93 | 5590.07 | 968002.02 | 649184.93 | 7393792.03 | 0 | 0 | 0 | 7393792.03 |
| 2023 | July | Government Commercial Organisation | Other | Cabinet Office | 0 | 0 | 1 | 1 | 81 | 80.30811 | 1178 | 1164.63641 | 171 | 169.80027 | 0 | 0 | 1431 | 1415.74479 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1431 | 1415.74479 | 10296703.62 | 256872.52 | 7025469.32 | 0 | 1186737.82 | 2276922.76 | 21042706.04 | Not set | Not set | 0 | 21042706.04 |
| 2023 | July | Crown Commercial Service | Executive Agency | Cabinet Office | 17 | 17 | 96 | 89.3 | 427 | 408.55 | 182 | 175.42 | 23 | 22.56 | 0 | 0 | 745 | 713 | 0 | 0 | 26 | 25.86 | 0 | 0 | 26 | 26 | 1 | 771 | 739 | £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 | July | Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.89 | 23 | 21.1 | 133 | 130.84 | 204 | 200.72 | 30 | 29.11 | 0 | 0 | 393 | 385 | 85 | 83.6 | 0 | 0 | 0 | 0 | 85 | 84 | 7 | 478 | 468 | £2,127,102.00 | £140,062.00 | £0.00 | £0.00 | £445,885.00 | £272,759.00 | £2,985,808.00 | £1,907,535.49 | £67,804.73 | £1,975,340.22 | £4,961,148.22 |
| 2023 | July | Equality and Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 1 | 14 | 13.56 | 127 | 119.48 | 74 | 67.92 | 10 | 9.6 | 0 | 0 | 226 | 212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 226 | 212 | £1,099,975.00 | £9,550.00 | £0.00 | £0.00 | £225,155.00 | £129,195.00 | £1,463,875.00 | £0.00 | £0.00 | £0.00 | £1,463,875.00 |