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