Transparency data

Cabinet Office headcount and payroll data for April 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 Apr Cabinet Office Ministerial Department Cabinet Office 429 395.82 772 744.75 2211 2160.17838 3148 3085.47 317 311.79 2372 2353.90 9249 9051.90728 18 15.14 524 500.09 Not set Not set 542 515.23 33 9,791 9,567 £38,497,538.33 £1,370,592.31 £144,338.01 £278,458.78 £9,713,722.72 £4,678,868.01 £54,683,518.16 £4,809,967.00 £1,414,498.28 £6,224,465.28 £54,683,518.16
2024 Apr 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 £83,659.91 £712.00 £300.00 £0.00 £23,422.32 £9,442.73 £117,536.96 £0.00 £0.00 £0.00 £117,536.96
2024 Apr Crown Commercial Service Executive Agency Cabinet Office 12 12 85 79.9 388 368.1 182 173.4 24 23.6 Not set Not set 691 657 Not set Not set 23 22.95 Not set Not set 23 23 Not set 714 680 £2,476,020.17 £67,842.11 £189.77 £0.00 £711,744.33 £280,812.16 £3,536,608.54 £196,783.62 £33,612.46 £230,396.08 £3,767,004.62
2024 Apr Government Property Agency Executive Agency Cabinet Office 3 2.89 17 16.1 136 134.52 209 205.33 31 30.43 Not set Not set 396 389 69 66.6 Not set Not set Not set Not set 69 67 Not set 465 456 £1,734,688.00 £126,429.00 £4,000.00 £0.00 £486,939.00 £217,157.00 £2,569,213.00 £939,486.41 -£44,553.07 £894,933.34 £3,464,146.34
2024 Apr Equality and Human Rights Commission Executive Non-Departmental Public Body Cabinet Office 0 0 13 12.06 121 114.69 71 66.43 9 9 0 0 214 202 0 0 0 0 0 0 0 0 Not set 214 202 £796,463.00 £8,326.00 £0.00 £0.00 £235,051.00 £89,160.00 £1,129,000.00 Not set Not set £0.00 £1,129,000.00