Transparency data
Cabinet Office headcount and payroll data for December 2023
Updated 21 November 2024
Download CSV 3.34 KB
| 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 | Dec | Cabinet Office | Ministerial Department | Cabinet Office | 383 | 351.38 | 750 | 722.89 | 2094 | 2047.72 | 3018 | 2956.48 | 319 | 314.03 | 2522 | 2506.40 | 9086 | 8898.90 | 44.00 | 41.38 | 568.00 | 536.71 | Not set | Not set | 612 | 578.09 | 23 | 9,698 | 9,477 | £37,825,051.30 | £1,369,509.55 | £90,642.68 | £240,533.81 | £9,221,759.68 | £4,509,406.81 | £53,256,903.83 | £5,167,325.00 | £4,830,634.79 | £9,997,959.79 | £53,256,903.83 |
| 2023 | Dec | Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.6 | 5 | 4.6 | 7 | 6.6 | 9 | 8.59 | 0 | 0 | 0 | 0 | 22 | 20.39 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 22 | 20.39 | £82,130.67 | £1,405.75 | £0.00 | £0.00 | £19,133.86 | £9,226.76 | £111,897.04 | £0.00 | £0.00 | £0.00 | £111,897.04 |
| 2023 | Dec | Crown Commercial Service | Executive Agency | Cabinet Office | 7 | 7 | 96 | 89.9 | 402 | 381.2 | 179 | 170.3 | 24 | 23.6 | Not set | Not set | 708 | 672 | Not set | Not set | 22 | 21.9 | Not set | Not set | 22 | 22 | Not set | 730 | 694 | £2,499,021.67 | £68,887.20 | -£2,873.30 | £0.00 | £685,365.55 | £282,403.71 | £3,532,804.83 | £289,125.95 | £415,055.82 | £704,181.77 | £4,236,986.60 |
| 2023 | Dec | Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.89 | 20 | 19.1 | 128 | 126.05 | 214 | 209.96 | 31 | 30.43 | Not set | Not set | 396 | 388 | 88 | 87.6 | Not set | Not set | Not set | Not set | 88 | 88 | Not set | 484 | 476 | £1,761,736.00 | £137,582.00 | £6,500.00 | £0.00 | £476,825.00 | £216,911.00 | £2,599,554.00 | £264,795.24 | -£6,747.50 | £258,047.74 | £2,857,601.74 |
| 2023 | Dec | Equality and Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 1 | 13 | 12.06 | 121 | 113.97 | 78 | 73.24 | 9 | 9 | 0 | 0 | 222 | 209 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | Not set | 223 | 210 | £1,076,339.00 | £9,161.00 | £0.00 | £0.00 | £293,528.00 | £118,328.00 | £1,497,356.00 | £8,508.00 | Not set | £8,508.00 | £1,505,864.00 |