Transparency data
Cabinet Office headcount and payroll data for September 2023
Updated 16 June 2025
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 | Sep | Cabinet Office | Ministerial Department | Cabinet Office | 392 | 361.10 | 729 | 700.05 | 2075 | 2028.23 | 3128 | 3064.08 | 351 | 346.20 | 2361 | 2346.08 | 9,036 | 8,846 | 46 | 44.05 | 270 | 245.62 | Not set | Not set | 316 | 289.67 | 26 | 9,352 | 9,135 | 拢37,871,439.44 | 拢1,427,931.36 | 拢557,919.90 | 拢241,893.49 | 拢9,205,118.46 | 拢4,597,744.86 | 拢53,902,047.51 | 拢7,710,882.00 | 拢1,308,265.99 | 拢9,019,147.99 | 拢53,902,047.51 |
2023 | Sep | Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.6 | 4 | 4 | 4 | 3.6 | 8 | 7.59 | 1 | 1 | 0 | 0 | 18 | 16.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 16.79 | 拢75,146.98 | 拢2,543.54 | 拢0.00 | 拢0.00 | 拢21,975.60 | 拢8,838.44 | 拢108,504.56 | 拢0.00 | 拢0.00 | 拢0.00 | 拢108,504.56 |
2023 | Sep | Crown Commercial Service | Executive Agency | Cabinet Office | 10 | 9.54 | 96 | 89.3 | 415 | 395.6 | 173 | 169.09 | 24 | 23.56 | Not set | Not set | 718 | 687.09 | Not set | Not set | 22 | 21.9 | 0 | 0 | 22 | 21.9 | Not set | 740 | 708.99 | 拢2,421,025.83 | 拢66,413.54 | -拢636.13 | 拢0.00 | 拢656,185.49 | 拢267,442.19 | 拢3,410,430.92 | 拢248,589.56 | 拢247,315.77 | 拢495,905.33 | 拢3,906,336.25 |
2023 | Sep | Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.89 | 21 | 20.1 | 132 | 129.84 | 200 | 196.82 | 31 | 30.11 | Not set | Not set | 387 | 379.76 | 96 | 95.2 | Not set | Not set | Not set | Not set | 96 | 95.2 | Not set | 483 | 474.96 | 拢1,665,646.00 | 拢113,394.00 | 拢1,750.00 | 拢424.00 | 拢456,659.00 | 拢207,237.00 | 拢2,445,110.00 | 拢578,369.46 | 拢3,946.06 | 拢582,315.52 | 拢3,027,425.52 |
2023 | Sep | Equality and Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 1 | 14 | 13.06 | 125 | 118.3 | 75 | 69.93 | 10 | 9.6 | 0 | 0 | 225 | 211.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 225 | 211.89 | 拢807,382.00 | 拢9,181.00 | 拢0.00 | 拢0.00 | 拢225,599.00 | 拢88,402.00 | 拢1,130,564.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,130,564.00 |