Transparency data

Cabinet Office headcount and payroll data for July 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 July Cabinet Office Ministerial Department Cabinet Office 444 412.53 821 790.53 2278 2240.02 3227 3160.82 324 319.92 2223 2206.33 9,317 9,130 38 20.26 462 391.48 0 0 500 411.74 38 9,817 9,542 £38,955,889.18 £1,813,615.37 £87,185.00 £232,009.98 £9,764,688.80 £4,707,522.42 £55,560,910.75 £5,577,850.00 £1,618,655.42 £7,196,505.42 £55,560,910.75
2024 July Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 1 0.6 3 5 8 7.6 10 9.59 0 0 0 0 22 23 Not set Not set Not set Not set Not set Not set 0 0 0 22 23 £86,997.42 £1,406.58 £0.00 £0.00 £23,817.88 £9,793.89 £122,015.77 £0.00 £0.00 £0.00 £122,015.77
2024 July Crown Commercial Service Executive Agency Cabinet Office 9 9 90 76 382 334 178 167 23 22 Not set Not set 682 608 Not set Not set Not set Not set Not set Not set 0 0 Not set 682 608 £2,431,182.40 £70,784.50 £6,407.61 £253.97 £702,211.97 £276,576.66 £3,487,417.11 £265,818.69 £27,293.90 £293,112.59 £3,780,529.70
2024 July Government Property Agency Executive Agency Cabinet Office 3 2.88889 16 15.1 137 135.18179 198 194.65971 29 28.43243 1 1 384 377.26282 Not set Not set Not set Not set Not set Not set 0 0 0 384 377.26282 £1,678,547.59 £131,867.64 £4,000.00 £0.00 £479,061.02 £210,426.34 2503902.59 £0.00 £0.00 £0.00 £2,503,902.59
2024 July Equality and Human Rights Commission Executive Non-Departmental Public Body Cabinet Office 0 0 12 11.06 116 109.49 73 68.94 8 8 2 2 211 199 0 0 0 0 0 0 0 0 Not set 211 199 £774,536.00 £8,400.00 £0.00 £0.00 £228,464.00 £86,664.00 £1,098,064.00 Not set Not set £0.00 £1,098,064.00