Transparency data
Cabinet Office headcount and payroll data for October 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 | October | Cabinet Office | Ministerial Department | Cabinet Office | 373 | 341.92388 | 741 | 712.93342 | 2074 | 2026.21777 | 2330 | 2277.10825 | 442 | 431.88196 | 0 | 0 | 5960 | 5790.06528 | 86 | 82.18 | 552 | 527.64 | 0 | 0 | 638 | 609.82 | Not set | 6598 | 6399.88528 | 25952095.44 | 1725192.25 | 896857.12 | 276218.57 | 7336667.01 | 3355646.71 | 39542677.1 | 7110728 | 1486195.7 | 8596923.7 | 48139600.8 |
| 2023 | October | Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.6 | 4 | 4 | 6 | 5.6 | 9 | 8.59459 | 0 | 0 | 0 | 0 | 20 | 18.79459 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 20 | 18.79459 | 74644.92 | 2351.32 | 0 | 0 | 20936.66 | 8410.98 | 106343.88 | Not set | Not set | 0 | 106343.88 |
| 2023 | October | Central Civil Service Fast Stream | Other | Cabinet Office | 0 | 0 | 1 | 1 | 1874 | 1869.91621 | 2 | 2 | 0 | 0 | 0 | 0 | 1877 | 1872.91621 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1877 | 1872.91621 | 4897650.77 | 13726.67 | 14350 | 8151.06 | 1308758.07 | 486302.11 | 6728938.68 | Not set | Not set | 0 | 6728938.68 |
| 2023 | October | Government Commercial Organisation | Other | Cabinet Office | 0 | 0 | 1 | 1 | 82 | 81.44325 | 1233 | 1218.84241 | 218 | 215.3836 | 0 | 0 | 1534 | 1516.66926 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1534 | 1516.66926 | 9623973.52 | 278668.49 | 38056.17 | 842.16 | 1314405.2 | 1210554.2 | 12466499.74 | Not set | Not set | 0 | 12466499.74 |
| 2023 | October | Crown Commercial Service | Executive Agency | Cabinet Office | 6 | 6 | 98 | 91.3 | 410 | 390.8 | 181 | 171.8 | 23 | 22.6 | Not set | Not set | 718 | 683 | Not set | Not set | 23 | 22.9 | 0 | 0 | 23 | 23 | Not set | 741 | 705 | £2,877,985.56 | £99,419.90 | £405,515.02 | £0.00 | £782,985.83 | £392,471.35 | £4,558,377.66 | £240,300.69 | £627,833.46 | £868,134.15 | £5,426,511.81 |
| 2023 | October | Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.89 | 20 | 19.1 | 129 | 126.91 | 203 | 199.62 | 31 | 30.43 | Not set | Not set | 386 | 379 | 98 | 96.2 | Not set | Not set | Not set | Not set | 98 | 96 | 93 | 484 | 475 | £1,751,189.00 | £128,198.00 | £26,000.00 | £927.00 | £477,836.00 | £222,270.00 | £2,606,420.00 | £1,263,030.55 | £616,440.45 | £1,879,471.00 | £4,485,891.00 |
| 2023 | October | Equality and Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 1 | 14 | 13.06 | 124 | 116.96 | 79 | 72.83 | 10 | 10 | 0 | 0 | 228 | 214 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | Not set | 229 | 215 | £808,750.00 | £9,884.00 | £0.00 | £0.00 | £228,755.00 | £90,020.00 | £1,137,409.00 | Not set | Not set | £0.00 | £1,137,409.00 |