Transparency data
Cabinet Office headcount and payroll data for June 2023
Updated 12 December 2024
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 | June | Cabinet Office | Ministerial Department | Cabinet Office | 403 | 373.24 | 737 | 706.37 | 1997 | 1950.55 | 3099 | 3033.08 | 361 | 355.83 | 2251 | 2237.44 | 8,848 | 8,657 | 25 | 21.82 | 424 | 401.09 | 0 | 0.00 | 449 | 423 | 17 | 9,297 | 9,079 | £35,669,171.74 | £1,333,157.09 | £83,794.62 | £317,624.17 | £8,628,157.84 | £4,227,910.84 | £50,259,816.30 | £6,935,573.06 | £1,155,843.57 | £8,091,416.63 | £58,351,232.93 |
| 2023 | June | Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.60 | 4 | 4.00 | 5 | 4.60 | 9 | 8.29 | 2 | 1.55 | 0 | 0.00 | 21 | 19 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 21 | 19 | £81,136.17 | £2,128.34 | £0.00 | £0.00 | £23,315.45 | £9,293.81 | £115,873.77 | £0.00 | £0.00 | £0.00 | £115,873.77 |
| 2023 | June | Crown Commercial Service | Executive Agency | Cabinet Office | 11 | 11.00 | 97 | 90.08 | 433 | 413.41 | 190 | 182.26 | 23 | 22.56 | 0 | 0.00 | 754 | 719 | 0 | 0.00 | 29 | 28.85 | 0 | 0.00 | 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 | 23.10 | 136 | 133.84 | 203 | 199.72 | 30 | 29.11 | 0 | 0.00 | 396 | 389 | 83 | 81.40 | 0 | 0.00 | 0 | 0.00 | 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 | 1.00 | 14 | 13.56 | 126 | 118.76 | 76 | 70.92 | 10 | 9.60 | 0 | 0.00 | 227 | 214 | 1 | 1.00 | 0 | 0.00 | 0 | 0.00 | 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 |