Transparency data
Cabinet Office headcount and payroll data for November 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 | Nov | Cabinet Office | Ministerial Department | Cabinet Office | 381 | 348.93 | 772 | 743.63 | 2299 | 2249.51 | 3316 | 3249.41 | 367 | 361.09 | 2561 | 2545.91 | 9696 | 9498.48 | 91 | 84.18 | 589 | 551.64 | Not set | Not set | 680 | 635.82 | 22 | 10,376 | 10,134 | £42,016,137.44 | £1,625,931.48 | £325,157.30 | £300,183.86 | £10,108,882.13 | £5,090,260.08 | £59,466,552.29 | £7,518,986.00 | £1,794,840.15 | £9,313,826.15 | £59,466,552.29 |
| 2023 | Nov | Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.6 | 5 | 4.6 | 7 | 6.6 | 8 | 7.59459 | 0 | 0 | 0 | 0 | 21 | 19.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 19.39 | £78,122.17 | £1,019.33 | £750.00 | £0.00 | £21,794.53 | £8,828.37 | £110,514.40 | £0.00 | £0.00 | £0.00 | £110,514.40 |
| 2023 | Nov | Crown Commercial Service | Executive Agency | Cabinet Office | 8 | 8 | 97 | 90.3 | 404 | 383.45 | 181 | 171.89 | 23 | 22.6 | Not set | Not set | 713 | 676 | Not set | Not set | 21 | 20.9 | Not set | Not set | 21 | 21 | Not set | 734 | 697 | £2,526,313.79 | £71,881.82 | £26,571.21 | £0.00 | £692,319.52 | £288,902.46 | £3,605,988.80 | £311,212.72 | £689,873.40 | £1,001,086.12 | £4,607,074.92 |
| 2023 | Nov | Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.89 | 20 | 19.1 | 127 | 125.05 | 212 | 208.48 | 32 | 31.43 | Not set | Not set | 394 | 387 | 98 | 96.2 | Not set | Not set | Not set | Not set | 98 | 96 | 93 | 492 | 483 | £1,704,559.54 | £143,683.67 | £0.00 | £0.00 | £471,348.93 | £214,319.99 | £2,533,912.13 | £1,331,500.54 | £222,932.28 | £1,554,432.82 | £4,088,344.95 |
| 2023 | Nov | Equality and Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 1 | 13 | 12.06 | 121 | 113.96 | 80 | 73.83 | 9 | 9 | 9 | 0 | 233 | 210 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | Not set | 234 | 211 | £805,557.00 | £9,303.00 | Not set | Not set | £228,642.00 | £89,991.00 | £1,133,493.00 | Not set | Not set | £0.00 | £1,133,493.00 |