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Transparency data

Cabinet Office headcount and payroll data for February 2023

Updated 4 May 2023

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 February Cabinet Office Ministerial Department Cabinet Office 432 399.66 772 741.39 2010 1966.36 3093 3030.74 366 359.99 2456 2441.63 9,129 8,940 36 28.95 376 351.35 0 0 412 380 17 9,541 9,320 拢36,305,437.62 拢1,761,895.89 拢274,029.88 拢224,668.39 拢8,834,971.30 拢4,370,783.48 拢51,771,786.56 拢4,414,521.00 拢1,636,514.80 拢6,051,035.80 拢57,822,822.36
2023 February Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 1 0.6 6 5.5 5 4.6 6 5.7 2 1.55 0 0 20 18 0 0 0 0 0 0 0 0 0 20 18 拢70,049.95 拢2,096.84 拢0.00 拢0.00 拢19,632.05 拢7,830.23 拢99,609.07 拢0.00 拢0.00 拢0.00 拢99,609.07
2023 February Crown Commercial Service Executive Agency Cabinet Office 21 21 96 90.9 451 428.3 195 190 22 21.8 0 0 785 752 0 0 51 50.1 2 2 53 52 2 838 804 拢2,605,748.32 拢74,692.91 拢5,635.23 拢0.00 拢711,708.92 拢289,256.59 拢3,687,041.97 拢556,172.06 拢108,826.34 拢664,998.40 拢4,352,040.37
2023 February Government Property Agency Executive Agency Cabinet Office 3 2.89 26 25.1 124 121.84 201 197.72 27 26.11 0 0 381 374 78 76 0 0 0 0 78 76 17 459 450 拢1,560,689.00 拢107,626.00 拢4,000.00 拢1,067.00 拢420,079.00 拢192,842.00 拢2,286,303.00 拢497,348.26 拢143,521.94 拢640,870.20 拢2,927,173.20
2023 February Equality and Human Rights Commission Executive Non-Departmental Public Body Cabinet Office 2 2 14 13.56 122 116.57 80 74.41 11 10.4 0 0 229 217 0 0 0 0 0 0 0 0 0 229 217 拢1,074,708.00 拢53.09 拢0.00 拢0.00 拢130,805.00 拢286,750.00 拢1,492,316.09 拢0.00 拢0.00 拢0.00 拢1,492,316.09