Transparency data
Cabinet Office headcount and payroll data for October 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 | Oct | Cabinet Office | Ministerial Department | Cabinet Office | 369 | 338.43 | 716 | 688.83 | 1982 | 1937.62 | 2950 | 2889.37 | 322 | 317.33 | 2626 | 2609.31 | 8,965 | 8,781 | 86 | 82.18 | 552 | 527.64 | Not set | Not set | 638 | 609.82 | 21 | 9,603 | 9,391 | £37,942,804.25 | £1,889,889.84 | £923,263.29 | £284,285.18 | £9,259,302.71 | £4,734,949.91 | £55,034,495.18 | £7,110,728.00 | £1,486,195.70 | £8,596,923.70 | £55,034,495.18 |
| 2023 | Oct | Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.6 | 4 | 4 | 6 | 5.6 | 9 | 8.59 | 0 | 0 | 0 | 0 | 20 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 19 | £74,644.92 | £2,351.32 | £0.00 | £0.00 | £20,936.66 | £8,410.98 | £106,343.88 | £0.00 | £0.00 | £0.00 | £106,343.88 |
| 2023 | Oct | Crown Commercial Service | Executive Agency | Cabinet Office | 6 | 6 | 98 | 91.3 | 410 | 390.8 | 181 | 171.8 | 23 | 22.6 | Not set | Not set | 718 | 683 | Not set | Not set | 23 | 22.9 | 0 | 0 | 23 | 23 | Not set | 741 | 705 | £2,877,985.56 | £99,419.90 | £405,515.02 | £0.00 | £782,985.83 | £392,471.35 | £4,558,377.66 | £240,300.69 | £627,833.46 | £868,134.15 | £5,426,511.81 |
| 2023 | Oct | Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.89 | 20 | 19.1 | 129 | 126.91 | 203 | 199.62 | 31 | 30.43 | Not set | Not set | 386 | 379 | 98 | 96.2 | Not set | Not set | Not set | Not set | 98 | 96 | 93 | 484 | 475 | £1,751,189.00 | £128,198.00 | £26,000.00 | £927.00 | £477,836.00 | £222,270.00 | £2,606,420.00 | £1,263,030.55 | £616,440.45 | £1,879,471.00 | £4,485,891.00 |
| 2023 | Oct | Equality and Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 1 | 14 | 13.06 | 124 | 116.96 | 79 | 72.83 | 10 | 10 | 0 | 0 | 228 | 214 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | Not set | 229 | 215 | £808,750.00 | £9,884.00 | £0.00 | £0.00 | £228,755.00 | £90,020.00 | £1,137,409.00 | Not set | Not set | £0.00 | £1,137,409.00 |