Transparency data
Cabinet Office headcount and payroll data for November 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 | NOVEMBER | Cabinet Office | Ministerial Department | Cabinet Office | 397 | 367.74371 | 792 | 764.05556 | 2276 | 2264.18699 | 3276 | 3207.15183 | 336 | 331.62718 | 2846 | 2829.69484 | 9923 | 9764.46011 | 20 | 19.57 | 425 | 400.67 | 0 | 0 | 445 | 420.24 | 39 | 10368 | 10184.70011 | 48142768.85 | 1596116.9 | 1968680.93 | 180105.44 | 11679119.51 | 6176743.28 | 69743534.91 | £6,626,840 | £2,064,842.41 | £8,691,682.41 | £69,743,534.91 |
| 2024 | NOVEMBER | Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.6 | 3 | 5 | 11 | 10.19568 | 9 | 8.59459 | 0 | 0 | 0 | 0 | 24 | 24.39027 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 24 | 24.39027 | 99547.17 | 2197.06 | 8432 | 0 | 28718.23 | 12484.65 | 151379.11 | 0 | 0 | 0 | £151,379.11 |
| 2024 | NOVEMBER | Crown Commercial Service | Executive Agency | Cabinet Office | 7 | 7 | 85 | 71 | 397 | 347 | 184 | 172 | 22 | 20 | 2 | 1 | 697 | 618 | Not set | Not set | Not set | Not set | 39 | 39 | 39 | 39 | Not set | 736 | 657 | £3,294,551.97 | £54,855.42 | £566,763.25 | £0.00 | £950,544.58 | £469,931.34 | £5,336,646.56 | £515,930.68 | -£289,227.41 | £226,703.27 | £5,563,349.83 |
| 2024 | NOVEMBER | Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.88889 | 14 | 13.1 | 136 | 134.28882 | 194 | 191.1543 | 30 | 29.43243 | 1 | 1 | 378 | 371.86444 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 378 | 371.86444 | 1842260.96 | 127120.12 | 26000 | 228.37 | 523718.28 | 236117.37 | 2755445.1 | 0 | 0 | 0 | £2,755,445.10 |
| 2024 | NOVEMBER | Equality and Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 0.0 | 0.0 | 9.0 | 8.1 | 113.0 | 104.0 | 69.0 | 67.0 | 8.0 | 8.0 | 0.0 | 0.0 | 199.0 | 187.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | Not set | 199.0 | 187 | £774,855.00 | £8,042.00 | £8,550.00 | £0.00 | £224,452.00 | £91,205.00 | £1,107,104.00 | Not set | Not set | £0.00 | £1,107,104.00 |