Transparency data
Cabinet Office headcount and payroll data for December 2023
Updated 2 July 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | December | Cabinet Office | Ministerial Department | Cabinet Office | 387 | 354.86469 | 777 | 748.58884 | 2184 | 2135.0229 | 2384 | 2330.35853 | 444 | 433.58169 | 0 | 0 | 6176 | 6002.41665 | 44 | 41.38 | 568 | 536.71 | 0 | 0 | 612 | 578.09 | Not set | 6788 | 6580.50665 | 25792654.91 | 1195324.76 | 59067.68 | 238655.8 | 7295435.19 | 3106461.68 | 37687600.02 | 5167325 | 4830634.79 | 9997959.79 | 47685559.81 |
| 2023 | December | Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.6 | 5 | 4.6 | 7 | 6.6 | 9 | 8.59459 | 0 | 0 | 0 | 0 | 22 | 20.39459 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 22 | 20.39459 | 82130.67 | 1405.75 | 0 | 0 | 19133.86 | 9226.76 | 111897.04 | Not set | Not set | 0 | 111897.04 |
| 2023 | December | Central Civil Service Fast Stream | Other | Cabinet Office | 0 | 0 | 1 | 1 | 1777 | 1773.92973 | 2 | 2 | 0 | 0 | 0 | 0 | 1780 | 1776.92973 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1780 | 1776.92973 | 4833047.27 | 26324.8 | 7400 | 0 | 1292729.41 | 486500.12 | 6646001.6 | Not set | Not set | 0 | 6646001.6 |
| 2023 | December | Government Commercial Organisation | Other | Cabinet Office | 0 | 0 | 0 | 0 | 79 | 78.33514 | 1255 | 1240.0343 | 213 | 210.00027 | 0 | 0 | 1547 | 1528.36971 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1547 | 1528.36971 | 9749325.07 | 284941.59 | 30675 | 1878.01 | 1335994.94 | 1229196.05 | 12632010.66 | Not set | Not set | 0 | 12632010.66 |
| 2023 | December | Crown Commercial Service | Executive Agency | Cabinet Office | 7 | 7 | 96 | 89.9 | 402 | 381.2 | 179 | 170.3 | 24 | 23.6 | Not set | Not set | 708 | 672 | Not set | Not set | 22 | 21.9 | Not set | Not set | 22 | 22 | Not set | 730 | 694 | £2,499,021.67 | £68,887.20 | -£2,873.30 | £0.00 | £685,365.55 | £282,403.71 | £3,532,804.83 | £289,125.95 | £415,055.82 | £704,181.77 | £4,236,986.60 |
| 2023 | December | Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.89 | 20 | 19.1 | 128 | 126.05 | 214 | 209.96 | 31 | 30.43 | Not set | Not set | 396 | 388 | 88 | 87.6 | Not set | Not set | Not set | Not set | 88 | 88 | Not set | 484 | 476 | £1,761,736.00 | £137,582.00 | £6,500.00 | £0.00 | £476,825.00 | £216,911.00 | £2,599,554.00 | £264,795.24 | -£6,747.50 | £258,047.74 | £2,857,601.74 |
| 2023 | December | Equality and Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 1 | 13 | 12.06 | 121 | 113.97 | 78 | 73.24 | 9 | 9 | 0 | 0 | 222 | 209 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | Not set | 223 | 210 | £1,076,339.00 | £9,161.00 | £0.00 | £0.00 | £293,528.00 | £118,328.00 | £1,497,356.00 | £8,508.00 | Not set | £8,508.00 | £1,505,864.00 |