Transparency data

Cabinet Office headcount and payroll data for March 2024

Updated 12 December 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