Transparency data
Cabinet Office headcount and payroll data for January 2024
Updated 12 December 2024
Download CSV 3.33 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | Jan | Cabinet Office | Ministerial Department | Cabinet Office | 382 | 350.69 | 754 | 726.92 | 2094 | 2049.32 | 3031 | 2971.57 | 308 | 303.62 | 2471 | 2454.89 | 9040 | 8857.01 | 48 | 27.74 | 588 | 480.91 | Not set | Not set | 636 | 508.65 | 32 | 9,676 | 9,366 | £37,689,191.39 | £1,502,609.23 | £105,661.64 | £261,934.65 | £9,093,233.55 | £4,508,687.76 | £53,161,318.22 | £8,228,849.00 | £651,014.83 | £8,879,863.83 | £53,161,318.22 |
| 2024 | Jan | Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.6 | 5 | 4.6 | 8 | 7.6 | 9 | 8.59 | 0 | 0 | 0 | 0 | 23 | 21.39 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 23 | 21.39 | £84,553.06 | £1,405.75 | £0.00 | £0.00 | £22,667.86 | £9,456.45 | £118,083.12 | £0.00 | £0.00 | £0.00 | £118,083.12 |
| 2024 | Jan | Crown Commercial Service | Executive Agency | Cabinet Office | 7 | 7 | 90 | 83.79 | 395 | 382.45 | 177 | 173.09 | 24 | 23.42 | Not set | Not set | 693 | 670 | Not set | Not set | 19 | 18.9 | Not set | Not set | 19 | 19 | Not set | 712 | 689 | £2,489,685.33 | £71,989.94 | £2,723.27 | £0.00 | £684,856.10 | £282,074.28 | £3,531,328.92 | £54,286.92 | £191,315.34 | £245,602.26 | £3,776,931.18 |
| 2024 | Jan | Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.89 | 20 | 19.1 | 131 | 129.52 | 210 | 205.96 | 33 | 32.43 | Not set | Not set | 397 | 390 | 81 | 80.6 | Not set | Not set | Not set | Not set | 81 | 81 | Not set | 478 | 471 | £1,701,967.16 | £128,821.30 | £750.00 | £913.60 | £467,889.07 | £213,232.96 | £2,513,574.09 | £1,026,924.85 | £208,345.28 | £1,235,270.13 | £3,748,844.22 |
| 2024 | Jan | Equality and Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 0 | 0 | 14 | 13.06 | 118 | 111.91 | 77 | 71.47 | 8 | 8 | 0 | 0 | 217 | 204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 217 | 204 | £847,714.00 | £8,792.00 | £0.00 | £0.00 | £238,080.00 | £95,262.00 | £1,189,848.00 | £6,757.00 | Not set | £6,757.00 | £1,196,605.00 |