Transparency data
Cabinet Office headcount and payroll data for August 2023
Updated 24 June 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 |