Transparency data
Cabinet Office headcount and payroll data for March 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 | Mar | Cabinet Office | Ministerial Department | Cabinet Office | 396 | 363.87 | 775 | 747.69 | 2176 | 2127.16988 | 3122 | 3060.38 | 313 | 307.98 | 2410 | 2393.80 | 9192 | 9000.87997 | 60 | 54.19 | 415 | 249.95 | Not set | Not set | 475 | 304.14 | 41 | 9,667 | 9,305 | £38,445,171.84 | £1,437,162.36 | £184,989.99 | £236,050.03 | £9,290,079.31 | £4,609,638.88 | £54,203,092.41 | £7,650,123.00 | £4,096,676.77 | £11,746,799.77 | £54,203,092.41 |
| 2024 | Mar | Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.6 | 3 | 2.6 | 9 | 8.6 | 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 | £82,818.35 | £1,405.75 | £0.00 | £0.00 | £22,206.49 | £9,321.65 | £115,752.24 | £0.00 | £0.00 | £0.00 | £115,752.24 |
| 2024 | Mar | Crown Commercial Service | Executive Agency | Cabinet Office | 11 | 11 | 85 | 79.9 | 387 | 373.75 | 174 | 170.4 | 25 | 24.62 | Not set | Not set | 682 | 660 | Not set | Not set | 23 | 22.9 | Not set | Not set | 23 | 23 | Not set | 705 | 683 | £2,495,103.17 | £69,251.10 | £133.68 | £0.00 | £684,037.31 | £291,455.70 | £3,539,980.96 | £133,781.71 | £411,460.44 | £545,242.15 | £4,085,223.11 |
| 2024 | Mar | Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.89 | 17 | 16.1 | 130 | 128.52 | 211 | 207.06 | 31 | 30.43 | Not set | Not set | 392 | 385 | 71 | 70.6 | Not set | Not set | Not set | Not set | 71 | 71 | Not set | 463 | 456 | £1,720,109.69 | £132,431.09 | £0.00 | £0.00 | £471,373.83 | £215,144.55 | £2,539,059.16 | £842,594.00 | -£90,405.77 | £752,188.23 | £3,291,247.39 |
| 2024 | Mar | Equality and Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 0 | 0 | 13 | 12.06 | 121 | 114.69 | 74 | 67.93 | 9 | 9 | 0 | 0 | 217 | 204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 217 | 204 | £907,365.00 | £8,494.00 | £0.00 | £0.00 | £254,709.00 | £103,411.00 | £1,273,979.00 | Not set | Not set | £0.00 | £1,273,979.00 |