Transparency data
Cabinet Office headcount and payroll data for September 2023
Updated 21 November 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 | Sep | Cabinet Office | Ministerial Department | Cabinet Office | 392 | 361.10 | 729 | 700.05 | 2075 | 2028.23 | 3128 | 3064.08 | 351 | 346.20 | 2361 | 2346.08 | 9,036 | 8,846 | 46 | 44.05 | 270 | 245.62 | Not set | Not set | 316 | 289.67 | 26 | 9,352 | 9,135 | £37,871,439.44 | £1,427,931.36 | £557,919.90 | £241,893.49 | £9,205,118.46 | £4,597,744.86 | £53,902,047.51 | £7,710,882.00 | £1,308,265.99 | £9,019,147.99 | £53,902,047.51 |
| 2023 | Sep | Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.6 | 4 | 4 | 4 | 3.6 | 8 | 7.59 | 1 | 1 | 0 | 0 | 18 | 16.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 16.79 | £75,146.98 | £2,543.54 | £0.00 | £0.00 | £21,975.60 | £8,838.44 | £108,504.56 | £0.00 | £0.00 | £0.00 | £108,504.56 |
| 2023 | Sep | Crown Commercial Service | Executive Agency | Cabinet Office | 10 | 9.54 | 96 | 89.3 | 415 | 395.6 | 173 | 169.09 | 24 | 23.56 | Not set | Not set | 718 | 687.09 | Not set | Not set | 22 | 21.9 | 0 | 0 | 22 | 21.9 | Not set | 740 | 708.99 | £2,421,025.83 | £66,413.54 | -£636.13 | £0.00 | £656,185.49 | £267,442.19 | £3,410,430.92 | £248,589.56 | £247,315.77 | £495,905.33 | £3,906,336.25 |
| 2023 | Sep | Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.89 | 21 | 20.1 | 132 | 129.84 | 200 | 196.82 | 31 | 30.11 | Not set | Not set | 387 | 379.76 | 96 | 95.2 | Not set | Not set | Not set | Not set | 96 | 95.2 | Not set | 483 | 474.96 | £1,665,646.00 | £113,394.00 | £1,750.00 | £424.00 | £456,659.00 | £207,237.00 | £2,445,110.00 | £578,369.46 | £3,946.06 | £582,315.52 | £3,027,425.52 |
| 2023 | Sep | Equality and Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 1 | 14 | 13.06 | 125 | 118.3 | 75 | 69.93 | 10 | 9.6 | 0 | 0 | 225 | 211.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 225 | 211.89 | £807,382.00 | £9,181.00 | £0.00 | £0.00 | £225,599.00 | £88,402.00 | £1,130,564.00 | £0.00 | £0.00 | £0.00 | £1,130,564.00 |