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Transparency data

Cabinet Office headcount and payroll data for March 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 March Cabinet Office Ministerial Department Cabinet Office 418 387.95 748 716.75 2024 1979.49 3072 3008.78 367 361.27 2416 2401.36 9,045 8,856 39 34.30 373 359.48 0 0.00 412 394 22 9,457 9,249 拢36,172,170.72 拢1,294,257.86 拢180,849.28 拢252,387.88 拢8,792,660.26 拢4,280,393.27 拢50,972,719.27 拢4,140,322.93 拢2,887,553.15 拢7,027,876.08 拢58,000,595.35
2023 March Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 1 0.60 6 5.50 6 5.60 6 5.70 2 1.55 0 0.00 21 19 0 0.00 0 0.00 0 0.00 0 0 0 21 19 拢71,732.41 拢3,622.43 拢0.00 拢0.00 拢20,509.67 拢8,168.32 拢104,032.83 拢0.00 拢0.00 拢0.00 拢104,032.83
2023 March Crown Commercial Service Executive Agency Cabinet Office 18 18.00 95 89.15 446 424.56 192 187.06 22 22.00 0 0.00 773 741 0 0.00 47 47.00 0 0.00 47 47 2 820 788 拢2,571,058.14 拢71,967.93 拢1,902.58 拢0.00 拢700,431.18 拢285,026.98 拢3,630,386.81 拢548,837.30 拢124,296.32 拢673,133.62 拢4,303,520.43
2023 March Government Property Agency Executive Agency Cabinet Office 3 2.89 25 24.10 138 135.84 201 197.72 27 26.11 0 0.00 394 387 77 75.00 0 0.00 0 0.00 77 75 18 471 462 拢1,586,570.00 拢118,665.00 拢0.00 拢935.00 拢435,521.00 拢194,786.00 拢2,336,477.00 拢1,876,620.17 拢56,619.28 拢1,933,239.45 拢4,269,716.45
2023 March Equality and Human Rights Commission Executive Non-Departmental Public Body Cabinet Office 2 2.00 13 12.56 122 116.57 80 74.41 11 10.40 0 0.00 228 216 0 0.00 0 0.00 0 0.00 0 0 0 228 216 拢842,170.00 拢9,810.00 拢46,417.00 拢342.00 拢228,693.00 拢97,002.00 拢1,224,434.00 拢0.00 拢0.00 拢0.00 拢1,224,434.00