Transparency data
Cabinet Office headcount and payroll data for August 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 | August | Cabinet Office | Ministerial Department | Cabinet Office | 420 | 388.26 | 811 | 781.10 | 2280 | 2247.88 | 3254 | 3185.89 | 327 | 322.92 | 2172 | 2155.29 | 9,264 | 9,081 | 22 | 21.64 | 440 | 424.73 | 0 | 0 | 462 | 446.37 | 34 | 9,726 | 9,528 | £39,068,773.42 | £1,470,248.89 | £7,529,949.35 | £200,790.41 | £9,787,150.45 | £5,705,213.54 | £63,762,126.06 | £5,875,535.00 | £1,230,891.38 | £7,106,426.38 | £63,762,126.06 |
| 2024 | August | Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.6 | 3 | 5 | 8 | 7.6 | 9 | 8.59 | 0 | 0 | 0 | 0 | 21 | 22 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 21 | 22 | £86,552.27 | £1,406.58 | £150.00 | £0.00 | £23,688.92 | £9,753.16 | £121,550.93 | £0.00 | £0.00 | £0.00 | £121,550.93 |
| 2024 | August | Crown Commercial Service | Executive Agency | Cabinet Office | 8 | 8 | 87 | 81.84 | 385 | 365.82 | 181 | 174.3 | 23 | 22.6 | Not set | Not set | 684 | 653 | Not set | Not set | 31 | 30.85 | Not set | Not set | 31 | 31 | Not set | 715 | 683 | £2,431,141.86 | £67,364.02 | £7,507.71 | £0.00 | £701,892.24 | £276,675.11 | £3,484,580.94 | £302,644.03 | £62,205.16 | £364,849.19 | £3,849,430.13 |
| 2024 | August | Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.88889 | 14 | 13.1 | 135 | 133.18179 | 196 | 193.1543 | 29 | 28.43243 | 1 | 1 | 378 | 371.75741 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 378 | 371.75741 | £1,664,677.34 | £127,350.42 | £0.00 | £1,854.09 | £475,535.22 | £208,170.50 | 2477587.57 | £0.00 | £0.00 | £0.00 | £2,477,587.57 |
| 2024 | August | Equality and Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 0 | 0 | 12 | 11.06 | 113 | 106.49 | 71 | 67.38 | 8 | 8 | 1 | 1 | 205 | 194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 205 | 194 | £760,995.00 | £9,512.00 | £0.00 | £0.00 | £224,126.00 | £95,436.00 | £1,090,069.00 | Not set | Not set | £0.00 | £1,090,069.00 |