Transparency data
Cabinet Office headcount and payroll data for April 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 | April | Cabinet Office | Ministerial Department | Cabinet Office | 433 | 399.30966 | 792 | 763.45106 | 2289 | 2236.82504 | 2474 | 2422.85617 | 444 | 432.67142 | 1 | 1 | 6433 | 6256.11335 | 18 | 15.14 | 524 | 500.09 | 0 | 0 | 542 | 515.23 | Not set | 6975 | 6771.34335 | 25814966.3 | 1193527.17 | 84328.01 | 275431.69 | 7543353.94 | 3176392.67 | 38087999.78 | 4809967 | 1414498.28 | 6224465.28 | 44312465.06 |
| 2024 | April | 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 | 83659.91 | 712 | 300 | 0 | 23422.32 | 9442.73 | 117536.96 | Not set | Not set | 0 | 117536.96 |
| 2024 | April | Central Civil Service Fast Stream | Other | Cabinet Office | 0 | 0 | 1 | 1 | 1634 | 1631.03784 | 1 | 1 | 0 | 0 | 0 | 0 | 1636 | 1633.03784 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1636 | 1633.03784 | 4412821.55 | 20963.75 | 28950 | 2977.09 | 1263627.67 | 462735.12 | 6192075.18 | Not set | Not set | 0 | 6192075.18 |
| 2024 | April | Government Commercial Organisation | Other | Cabinet Office | 0 | 0 | 0 | 0 | 79 | 77.94054 | 1285 | 1266.58701 | 226 | 221.90027 | 0 | 0 | 1590 | 1566.42782 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1590 | 1566.42782 | 9982635.71 | 281326.64 | 35060 | 50 | 1387155.88 | 1254246.82 | 12940475.05 | Not set | Not set | 0 | 12940475.05 |
| 2024 | April | Crown Commercial Service | Executive Agency | Cabinet Office | 12 | 12 | 85 | 79.9 | 388 | 368.1 | 182 | 173.4 | 24 | 23.6 | Not set | Not set | 691 | 657 | Not set | Not set | 23 | 22.95 | Not set | Not set | 23 | 23 | Not set | 714 | 680 | £2,476,020.17 | £67,842.11 | £189.77 | £0.00 | £711,744.33 | £280,812.16 | £3,536,608.54 | £196,783.62 | £33,612.46 | £230,396.08 | £3,767,004.62 |
| 2024 | April | Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.89 | 17 | 16.1 | 136 | 134.52 | 209 | 205.33 | 31 | 30.43 | Not set | Not set | 396 | 389 | 69 | 66.6 | Not set | Not set | Not set | Not set | 69 | 67 | Not set | 465 | 456 | £1,734,688.00 | £126,429.00 | £4,000.00 | £0.00 | £486,939.00 | £217,157.00 | £2,569,213.00 | £939,486.41 | -£44,553.07 | £894,933.34 | £3,464,146.34 |
| 2024 | April | Equality and Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 0 | 0 | 13 | 12.06 | 121 | 114.69 | 71 | 66.43 | 9 | 9 | 0 | 0 | 214 | 202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 214 | 202 | £796,463.00 | £8,326.00 | £0.00 | £0.00 | £235,051.00 | £89,160.00 | £1,129,000.00 | Not set | Not set | £0.00 | £1,129,000.00 |