Transparency data
Cabinet Office headcount and payroll data for May 2023
Updated 5 September 2023
Download CSV 3.42 KB
| 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 | 403 | 372.10 | 739 | 707.20 | 1990 | 1944.09 | 3093 | 3026.65 | 363 | 357.53 | 2308 | 2294.43 | 8,896 | 8,702 | 49 | 37.43 | 414 | 384.43 | 0 | 0.00 | 463 | 422 | 22 | 9,359 | 9,124 | £35,659,150.17 | £1,303,676.54 | £192,267.56 | £375,865.19 | £8,649,857.93 | £4,254,897.09 | £50,435,714.48 | £6,482,289.69 | £281,016.78 | £6,763,306.47 | £57,199,020.95 |
| 2023 | May | Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.60 | 4 | 4.00 | 5 | 4.60 | 6 | 5.70 | 2 | 1.55 | 0 | 0.00 | 18 | 16 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 18 | 16 | £66,406.58 | £2,177.13 | £0.00 | £0.00 | £19,219.11 | £7,581.68 | £95,384.50 | £0.00 | £0.00 | £0.00 | £95,384.50 |
| 2023 | May | Crown Commercial Service | Executive Agency | Cabinet Office | 11 | 11.00 | 98 | 91.60 | 427 | 414.40 | 183 | 181.50 | 22 | 22.00 | 0 | 0.00 | 741 | 721 | 0 | 0.00 | 32 | 31.80 | 0 | 0.00 | 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 | 21.10 | 137 | 134.84 | 204 | 200.72 | 29 | 28.11 | 0 | 0.00 | 395 | 388 | 77 | 76.00 | 0 | 0.00 | 0 | 0.00 | 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 | 2.00 | 14 | 13.56 | 122 | 115.42 | 76 | 70.92 | 12 | 10.80 | 0 | 0.00 | 226 | 213 | 1 | 1.00 | 0 | 0.00 | 0 | 0.00 | 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 |