Transparency data

Cabinet Office headcount and payroll data for August 2023

Updated 12 December 2024
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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 Aug Cabinet Office Ministerial Department Cabinet Office 422 389.9336 734 704.68908 2055 2008.21228 3128 3062.7852 359 353.83339 2084 2069.46554 8,782 8,589 Not set Not set Not set Not set Not set Not set 0 0 Not set 8,782 8,589 £38,445,336.60 £1,395,186.83 £2,652,800.68 £235,184.99 £9,135,569.18 £4,985,912.56 £56,849,990.84 Not set Not set £0.00 £56,849,990.84
2023 Aug Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 1 0.6 3 3 4 3.6 6 5.59459 1 1 0 0 15 14 0 0 0 0 0 0 0 0 0 15 14 £60,676.69 £2,356.21 £3,461.00 £0.00 £17,581.19 £7,607.13 £91,682.22 £0.00 £0.00 £0.00 £91,682.22
2023 Aug Crown Commercial Service Executive Agency Cabinet Office 14 14 96 89.3 422 403.5 183 175.4 23 22.5 0 0 738 705 0 0 26 25.9 0 0 26 26 2 764 731 £2,445,751.78 £73,081.79 £3,193.96 £1,424.15 £670,655.37 £272,766.43 £3,466,873.48 £224,299.78 £4,480.00 £228,779.78 £3,695,653.26
2023 Aug Government Property Agency Executive Agency Cabinet Office 3 2.89 21 20.1 131 128.84 205 201.72 30 29.11 0 0 390 383 97 95.6 0 0 0 0 97 96 56 487 478 £1,737,107.00 £130,356.00 £133,426.00 £1,287.00 £457,660.00 £236,935.00 £2,696,771.00 £1,705,721.71 £134,898.80 £1,840,620.51 £4,537,391.51
2023 Aug Equality and Human Rights Commission Executive Non-Departmental Public Body Cabinet Office 1 1 14 13.56 125 118.3 74 69.06 10 9.6 0 0 224 212 0 0 0 0 0 0 0 0 0 224 212 £811,795.00 £9,612.00 £0.00 £0.00 £217,536.00 £88,619.00 £1,127,562.00 £0.00 £0.00 £0.00 £1,127,562.00