Transparency data
Cabinet Office headcount and payroll data for March 2024
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | March | Cabinet Office | Ministerial Department | Cabinet Office | 400 | 367.35425 | 797 | 768.3909 | 2252 | 2201.72194 | 2467 | 2415.06969 | 440 | 429.53088 | 0 | 0 | 6356 | 6182.06766 | 60 | 54.19 | 415 | 249.95 | 0 | 0 | 475 | 304.14 | Not set | 6831 | 6486.20766 | 25728833.35 | 1189931.51 | 116930 | 233940.86 | 7209759.43 | 3102658.99 | 37582054.14 | 7650123 | 4096676.77 | 11746799.77 | 49328853.91 |
| 2024 | March | Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.6 | 3 | 2.6 | 9 | 8.6 | 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 | 82818.35 | 1405.75 | 0 | 0 | 22206.49 | 9321.65 | 115752.24 | Not set | Not set | 0 | 115752.24 |
| 2024 | March | Central Civil Service Fast Stream | Other | Cabinet Office | 0 | 0 | 1 | 1 | 1672 | 1668.83784 | 1 | 1 | 0 | 0 | 0 | 0 | 1674 | 1670.83784 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1674 | 1670.83784 | 4527748.76 | 139893.85 | 22150 | 2109.17 | 1212021.84 | 473337.86 | 6377261.48 | Not set | Not set | 0 | 6377261.48 |
| 2024 | March | Government Commercial Organisation | Other | Cabinet Office | 0 | 0 | 0 | 0 | 77 | 75.73784 | 1273 | 1256.60593 | 223 | 219.30027 | 0 | 0 | 1573 | 1551.64404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1573 | 1551.64404 | 9895423.05 | 239464.04 | 45909.99 | 0 | 1335037.25 | 1247233.93 | 12763068.26 | Not set | Not set | 0 | 12763068.26 |
| 2024 | March | Crown Commercial Service | Executive Agency | Cabinet Office | 11 | 11 | 85 | 79.9 | 387 | 373.75 | 174 | 170.4 | 25 | 24.62 | Not set | Not set | 682 | 660 | Not set | Not set | 23 | 22.9 | Not set | Not set | 23 | 23 | Not set | 705 | 683 | £2,495,103.17 | £69,251.10 | £133.68 | £0.00 | £684,037.31 | £291,455.70 | £3,539,980.96 | £133,781.71 | £411,460.44 | £545,242.15 | £4,085,223.11 |
| 2024 | March | Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.89 | 17 | 16.1 | 130 | 128.52 | 211 | 207.06 | 31 | 30.43 | Not set | Not set | 392 | 385 | 71 | 70.6 | Not set | Not set | Not set | Not set | 71 | 71 | Not set | 463 | 456 | £1,720,109.69 | £132,431.09 | £0.00 | £0.00 | £471,373.83 | £215,144.55 | £2,539,059.16 | £842,594.00 | -£90,405.77 | £752,188.23 | £3,291,247.39 |
| 2024 | March | Equality and Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 0 | 0 | 13 | 12.06 | 121 | 114.69 | 74 | 67.93 | 9 | 9 | 0 | 0 | 217 | 204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 217 | 204 | £907,365.00 | £8,494.00 | £0.00 | £0.00 | £254,709.00 | £103,411.00 | £1,273,979.00 | Not set | Not set | £0.00 | £1,273,979.00 |