Transparency data
Cabinet Office headcount and payroll data for February 2024
Updated 21 November 2024
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| 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 | Feb | Cabinet Office | Ministerial Department | Cabinet Office | 389 | 356.89 | 769 | 741.99 | 2145 | 2096.84 | 3106 | 3043.77989 | 310 | 305.27 | 2454 | 2437.72 | 9173 | 8982.49971 | 33 | 29.43 | 433 | 409.38 | Not set | Not set | 466 | 438.81 | 34 | 9,639 | 9,421 | £38,215,753.07 | £2,068,901.38 | £59,952.07 | £223,127.33 | £9,296,296.25 | £4,629,102.77 | £54,493,132.87 | £7,882,491.00 | £2,263,718.71 | £10,146,209.71 | £54,493,132.87 |
| 2024 | Feb | Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.6 | 4 | 3.6 | 8 | 7.6 | 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 | £83,325.91 | £1,405.75 | £300.00 | £0.00 | £22,344.04 | £9,433.10 | £116,808.80 | £0.00 | £0.00 | £0.00 | £116,808.80 |
| 2024 | Feb | Crown Commercial Service | Executive Agency | Cabinet Office | 11 | 11 | 87 | 71 | 399 | 353 | 181 | 170 | 24 | 23 | Not set | Not set | 702 | 628 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 702 | 628 | £2,510,294.87 | £74,809.14 | £2,258.64 | £0.00 | £689,703.94 | £283,470.92 | £3,560,537.51 | £248,864.40 | £151,365.00 | £400,229.40 | £3,960,766.91 |
| 2024 | Feb | Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.89 | 18 | 17.1 | 130 | 128.52 | 208 | 204.06 | 32 | 31.43 | Not set | Not set | 391 | 384 | 77 | 76.6 | Not set | Not set | Not set | Not set | 77 | 77 | Not set | 468 | 461 | £1,718,234.26 | £130,668.87 | £0.00 | £188.10 | £472,027.96 | £214,878.68 | £2,535,997.87 | £544,121.88 | £59,194.22 | £603,316.10 | £3,139,313.97 |
| 2024 | Feb | Equality and Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 0 | 0 | 13 | 12.06 | 120 | 113.91 | 74 | 68.93 | 8 | 8 | 0 | 0 | 215 | 203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 215 | 203 | £799,645.00 | £8,892.00 | £0.00 | £0.00 | £218,868.00 | £89,075.00 | £1,116,480.00 | £0.00 | Not set | £0.00 | £1,116,480.00 |