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