Transparency data

Cabinet Office headcount and payroll data for September 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 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