Transparency data
Cabinet Office headcount and payroll data for May 2024
Updated 21 November 2024
Download CSV 3.28 KB
| 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 | May | Cabinet Office | Ministerial Department | Cabinet Office | 430 | 398.47 | 780 | 749.45 | 2242 | 2190.34 | 3152 | 3088.91 | 314 | 309.33 | 2334 | 2318.42 | 9,252 | 9,055 | 18 | 17.04 | 518 | 503.65 | Not set | Not set | 536 | 520.69 | 32 | 9,788 | 9,576 | £38,623,955.65 | £1,335,222.51 | £185,479.71 | £250,260.36 | £9,713,329.49 | £4,628,967.08 | £54,737,214.80 | £6,202,654.00 | £1,370,685.77 | £7,573,339.77 | £54,737,214.80 |
| 2024 | May | Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.6 | 3 | 5 | 7 | 6.6 | 9 | 8.59 | 0 | 0 | 0 | 0 | 20 | 21 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 20 | 21 | £81,581.29 | £573.25 | £0.00 | £0.00 | £22,007.41 | £9,036.07 | £113,198.02 | £0.00 | £0.00 | £0.00 | £113,198.02 |
| 2024 | May | Crown Commercial Service | Executive Agency | Cabinet Office | 13 | 13 | 86 | 80.99 | 383 | 363.86 | 179 | 171.49 | 24 | 23.62 | Not set | Not set | 685 | 653 | Not set | Not set | 24 | 23.95 | 0 | 0 | 24 | 24 | Not set | 709 | 677 | £2,449,171.66 | £68,000.83 | £932.06 | £0.00 | £704,691.43 | £276,891.37 | £3,499,687.35 | £297,994.18 | £20,906.10 | £318,900.28 | £3,818,587.63 |
| 2024 | May | Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.89 | 15 | 14.1 | 135 | 133.52 | 208 | 204.12 | 32 | 31.43 | Not set | Not set | Not set | Not set | 65 | 64.6 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | £1,713,512.00 | £124,998.00 | £8,000.00 | £0.00 | £487,775.00 | £215,269.00 | Not set | £822,639.65 | £96,256.93 | £918,896.58 | £918,896.58 |
| 2024 | May | Equality and Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 0 | 0 | 13 | 12.06 | 122 | 115.59 | 70 | 65.54 | 9 | 9 | 0 | 0 | 214 | 202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 214 | 202 | £797,005.00 | £8,390.00 | £0.00 | £0.00 | £234,950.00 | £88,292.00 | £1,128,637.00 | Not set | Not set | £0.00 | £1,128,637.00 |