Transparency data
Cabinet Office headcount and payroll data for September 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 | September | Cabinet Office | Ministerial Department | Cabinet Office | 415.0 | 386.1 | 802.0 | 772.9 | 2281.0 | 2256.6 | 3272.0 | 3203.6 | 330.0 | 325.8 | 2541.0 | 2524.9 | 9641.0 | 9469.9 | 16.0 | 15.1 | 373.0 | 325.3 | 0.0 | 0.0 | 389.0 | 340.4 | 57.0 | 10030.0 | 9810 | £40,076,956.53 | £1,516,111.31 | £172,815.01 | £192,642.73 | £10,103,162.02 | £4,797,392.77 | £56,859,080.37 | £5,272,586.00 | £1,190,554.31 | £6,463,140.31 | £56,859,080.37 |
| 2024 | September | Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1.0 | 0.6 | 3.0 | 5.0 | 10.0 | 9.6 | 9.0 | 8.6 | 0.0 | 0.0 | 0.0 | 0.0 | 23.0 | 23.8 | Not set | Not set | Not set | Not set | Not set | Not set | 0.0 | 0.0 | 0.0 | 23.0 | 24 | £90,379.36 | £1,406.58 | £0.00 | £0.00 | £24,797.62 | £10,051.38 | £126,634.94 | £0.00 | £0.00 | £0.00 | £126,634.94 |
| 2024 | September | Crown Commercial Service | Executive Agency | Cabinet Office | 3.0 | 2.9 | 12.0 | 11.1 | 127.0 | 125.5 | 204.0 | 200.6 | 31.0 | 30.4 | Not set | Not set | 377.0 | 371.0 | 62.0 | 60.6 | Not set | Not set | Not set | Not set | 62.0 | 61.0 | Not set | 439.0 | 431 | £1,642,819.00 | £132,749.00 | £0.00 | £1,061.00 | £472,074.00 | £207,340.00 | £2,456,043.00 | £617,601.67 | £60,286.83 | £677,888.50 | £3,133,931.50 |
| 2024 | September | Government Property Agency | Executive Agency | Cabinet Office | 3.0 | 2.9 | 14.0 | 13.1 | 132.0 | 130.2 | 194.0 | 191.2 | 29.0 | 28.4 | 1.0 | 1.0 | 373.0 | 366.8 | Not set | Not set | Not set | Not set | Not set | Not set | 0.0 | 0.0 | 0.0 | 373.0 | 366.76 | £1,637,307.16 | £131,332.35 | £0.00 | £1,061.38 | £469,607.57 | £206,393.81 | £2,445,702.27 | £0.00 | £0.00 | £0.00 | £2,445,702.27 |
| 2024 | September | Equality and Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 0.0 | 0.0 | 11.0 | 10.1 | 113.0 | 106.7 | 72.0 | 68.5 | 8.0 | 8.0 | 0.0 | 0.0 | 204.0 | 193.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | Not set | 204.0 | 193 | £752,146.00 | £8,466.00 | £50,993.00 | £0.00 | £222,779.00 | £91,139.00 | £1,125,523.00 | Not set | Not set | £0.00 | £1,125,523.00 |