Transparency data
Cabinet Office headcount and payroll data for July 2023
Updated 12 December 2024
Download CSV 3.36 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 | July | Cabinet Office | Ministerial Department | Cabinet Office | 421 | 388.81 | 734 | 704.74 | 2016 | 1969.92 | 3122 | 3056.58 | 355 | 349.73 | 2170 | 2156.12 | 8,818 | 8,626 | 63 | 58.86 | 509 | 480.57 | 0 | 0 | 572 | 539 | 20 | 9,390 | 9,165 | £46,963,343.37 | £1,291,893.75 | £8,090,733.52 | £289,442.75 | £8,612,905.13 | £6,891,097.28 | £72,139,415.80 | £5,723,197.10 | £1,328,323.96 | £7,051,521.06 | £79,190,936.86 |
| 2023 | July | Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.6 | 3 | 3 | 5 | 4.6 | 6 | 5.59 | 1 | 1 | 0 | 0 | 16 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 15 | £82,366.47 | £2,361.86 | £0.00 | £0.00 | £18,296.91 | £10,018.87 | £113,044.11 | £0.00 | £0.00 | £0.00 | £113,044.11 |
| 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 |