Transparency data
Cabinet Office headcount and payroll data for December 2025
Updated 2 February 2026
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | December | Cabinet Office | Ministerial Department | Cabinet Office | 382.00 | 341.65 | 632.00 | 611.87 | 2130.00 | 2091.17 | 1937.00 | 1899.74 | 112.00 | 107.86 | 774.00 | 763.25 | 5,967 | 5,816 | 79 | 71.52 | 280 | 267.04 | 0.00 | 0.00 | 359 | 339 | 4.00 | 6,326 | 6,154 | £24,608,161.63 | £1,042,381.99 | £238,455.14 | £389,257.99 | £6,871,360.07 | £3,548,109.22 | £36,697,726.04 | £4,668,059.00 | Not set | £4,668,059.00 | £41,365,785.04 |
| 2025 | December | Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1.00 | 0.60 | 2.00 | 2.00 | 13.00 | 12.60 | 6.00 | 5.59 | 1.00 | 1.00 | 0.00 | 0.00 | 23 | 22 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 23 | 22 | £97,167.89 | £1,013.33 | £0.00 | £0.00 | £28,149.54 | £13,222.55 | £139,553.31 | £0.00 | £0.00 | £0.00 | £139,553.31 |
| 2025 | December | Crown Commercial Service | Executive Agency | Cabinet Office | 9.00 | 9.00 | 84.00 | 79.97 | 412.00 | 387.74 | 204.00 | 195.30 | 27.00 | 26.90 | Not set | Not set | 736 | 699 | Not set | Not set | 43 | 42.95 | Not set | Not set | 43 | 43 | Not set | 779 | 742 | £2,968,576.37 | £64,245.13 | £45,019.66 | £1,655.10 | £855,937.80 | £417,079.44 | £4,352,513.50 | £376,141.13 | £111,088.00 | £487,229.13 | £4,839,742.63 |
| 2025 | December | Government Property Agency | Executive Agency | Cabinet Office | 3.00 | 2.89 | 15.00 | 14.10 | 156.00 | 154.00 | 244.00 | 239.77 | 33.00 | 32.43 | 0.00 | 0.00 | 451 | 443 | 61 | 59.40 | Not set | Not set | Not set | Not set | 61 | 59 | Not set | 512 | 503 | £2,084,800.00 | £138,331.00 | £0.00 | £0.00 | £601,323.00 | £305,871.00 | £3,130,325.00 | £461,540.00 | £94,319.00 | £555,859.00 | £3,686,184.00 |
| 2025 | December | Equality and Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 0.00 | 0.00 | 9.00 | 8.40 | 102.00 | 96.50 | 63.00 | 60.60 | 10.00 | 10.00 | 0.00 | 0.00 | 184 | 176 | 2 | 1.60 | 2 | 2.00 | 0.00 | 0.00 | 4 | 4 | Not set | 188 | 179 | £753,380.00 | £7,422.00 | £0.00 | £0.00 | £218,216.00 | £102,427.00 | £1,081,445.00 | £15,461.00 | Not set | £15,461.00 | £1,096,906.00 |
| 2025 | December | Government Commercial Organisation | Other | Cabinet Office | 0.00 | 0.00 | 0.00 | 0.00 | 4.00 | 3.81 | 1327.00 | 1305.27 | 208.00 | 206.80 | Not set | Not set | 1,539 | 1,516 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 1,539 | 1,516 | £10,225,048.11 | £217,370.08 | £49,880.34 | £0.00 | £1,431,234.72 | £1,474,049.56 | £13,397,582.81 | Not set | Not set | £0.00 | £13,397,582.81 |
| 2025 | December | Central Civil Service Fast Stream | Other | Cabinet Office | 0.00 | 0.00 | 0.00 | 0.00 | 2141.00 | 2138.63 | 3.00 | 3.00 | 0.00 | 0.00 | Not set | Not set | 2,144 | 2,142 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 2,144 | 2,142 | £6,980,629.38 | £409,822.46 | £538,380.00 | £2,329.37 | £1,995,816.22 | £1,053,072.95 | £10,980,050.38 | Not set | Not set | £0.00 | £10,980,050.38 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
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