Transparency data
Cabinet Office headcount and payroll data for June 2024
Updated 12 December 2024
Download CSV 3.3 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 | June | Cabinet Office | Ministerial Department | Cabinet Office | 434 | 401.35 | 794 | 763.20 | 2278 | 2224.05 | 3202 | 3135.55 | 322 | 318.12 | 2298 | 2280.69 | 9,328 | 9,123 | 27 | 17.5 | 469 | 408.45 | 0 | 0 | 496 | 425.95 | 37 | 9,824 | 9,549 | £39,012,389.88 | £1,347,756.27 | £56,415.00 | £204,394.57 | £9,773,104.05 | £4,635,412.95 | £55,029,472.72 | £5,506,622.00 | £2,437,735.36 | £7,944,357.36 | £55,029,472.72 |
| 2024 | June | Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.6 | 3 | 5 | 7 | 6.6 | 10 | 9.59 | 0 | 0 | 0 | 0 | 21 | 22 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 21 | 22 | £86,997.42 | £864.92 | £0.00 | £0.00 | £23,660.96 | £9,719.15 | £121,242.45 | £0.00 | £0.00 | £0.00 | £121,242.45 |
| 2024 | June | Crown Commercial Service | Executive Agency | Cabinet Office | 13 | 13 | 86 | 81.29 | 380 | 361 | 178 | 171.49 | 23 | 22.62 | Not set | Not set | 680 | 649 | Not set | Not set | 27 | 26.85 | Not set | Not set | 27 | 27 | Not set | 707 | 676 | £2,439,135.52 | £72,113.68 | £3,001.78 | £0.00 | £701,538.52 | £277,202.66 | £3,492,992.16 | £260,025.80 | £65,734.14 | £325,759.94 | £3,818,752.10 |
| 2024 | June | Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.88889 | 16 | 15.1 | 138 | 136.18179 | 202 | 198.45971 | 30 | 29.43243 | 1 | 1 | 390 | 383.06282 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 390 | 383.06282 | £1,708,689.27 | £124,190.88 | £0.00 | £0.00 | £487,188.11 | £211,981.23 | £2,532,049.49 | £0.00 | £0.00 | £0.00 | £2,532,049.49 |
| 2024 | June | Equality and Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 0 | 0 | 12 | 11.06 | 119 | 112.75 | 71 | 66.85 | 9 | 9 | 0 | 0 | 211 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 211 | 200 | £791,715.00 | £8,292.00 | £0.00 | £0.00 | £233,353.00 | £87,650.00 | £1,121,010.00 | Not set | Not set | £0.00 | £1,121,010.00 |