Transparency data

Cabinet Office headcount and payroll data for October 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 OCTOBER Cabinet Office Ministerial Department Cabinet Office 406.0 376.6 795.0 768.6 2279.0 2279.6 3290.0 3221.1 329.0 325.1 2886.0 2869.3 9985.0 9840.3 20.0 20.0 404.0 385.1 0.0 0.0 424.0 405.1 42.0 10409.0 10245 £44,641,277.84 £1,569,586.39 £2,416,210.00 £199,823.59 £11,263,924.48 £5,713,001.79 £65,803,824.09 £5,217,104.00 £1,968,260.66 £7,185,364.66 £65,803,824.09
2024 OCTOBER Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 1.0 0.6 3.0 4.0 11.0 10.2 9.0 8.6 0.0 0.0 0.0 0.0 24.0 23.4 Not set Not set Not set Not set Not set Not set 0.0 0.0 0.0 24.0 23 £105,881.03 £990.03 £7,597.00 £0.00 £30,103.04 £13,181.47 £157,752.57 £0.00 £0.00 £0.00 £157,752.57
2024 OCTOBER Crown Commercial Service Executive Agency Cabinet Office 7.0 7.0 87.0 81.7 397.0 379.7 184.0 177.0 22.0 21.6 Not set Not set 697.0 666.9 Not set Not set 37.0 36.9 3.0 3.0 40.0 39.9 3.0 737.0 707 £2,516,628.93 £72,583.57 £32,121.00 £0.00 £728,626.69 £291,269.10 £3,641,229.29 £373,558.65 £302,132.92 £675,691.57 £4,316,920.86
2024 OCTOBER Government Property Agency Executive Agency Cabinet Office 3.0 2.9 15.0 14.1 133.0 131.2 194.0 191.2 30.0 29.4 1.0 1.0 376.0 369.8 Not set Not set Not set Not set Not set Not set 0.0 0.0 0.0 376.0 369.76 £1,865,745.97 £128,728.69 £202,500.00 £727.32 £534,801.82 £264,534.81 £2,997,038.61 £0.00 £0.00 £0.00 £2,997,038.61
2024 OCTOBER Equality and Human Rights Commission Executive Non-Departmental Public Body Cabinet Office 0.0 0.0 10.0 9.1 113.0 106.6 71.0 67.6 8.0 8.0 0.0 0.0 202.0 191.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Not set 202.0 191 £754,406.00 £8,435.00 £0.00 £0.00 £224,445.00 £84,729.00 £1,072,015.00 £0.00 £0.00 £0.00 £1,072,015.00