Transparency data
Cabinet Office headcount and payroll data for April 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 | 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 |