Transparency data
Cabinet Office headcount and payroll data for May 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 | May | Cabinet Office | Ministerial Department | Cabinet Office | 434 | 401.96372 | 802 | 772.5462 | 2308 | 2255.32881 | 2490 | 2438.39297 | 442 | 431.22575 | 1 | 1 | 6477 | 6300.45745 | 18 | 17.04 | 518 | 503.65 | 0 | 0 | 536 | 520.69 | Not set | 7013 | 6821.14745 | 26043404.37 | 1176109.9 | 153279.71 | 245560.1 | 7569835.4 | 3143752.93 | 38331942.41 | 6202654 | 1370685.77 | 7573339.77 | 45905282.18 |
| 2024 | May | 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 | 81581.29 | 573.25 | 0 | 0 | 22007.41 | 9036.07 | 113198.02 | Not set | Not set | 0 | 113198.02 |
| 2024 | May | Central Civil Service Fast Stream | Other | Cabinet Office | 0 | 0 | 1 | 1 | 1598 | 1595.43784 | 1 | 1 | 0 | 0 | 0 | 0 | 1600 | 1597.43784 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1600 | 1597.43784 | 4335742.73 | 24543.77 | 12450 | 4888.36 | 1237513.13 | 453268.43 | 6068406.42 | Not set | Not set | 0 | 6068406.42 |
| 2024 | May | Government Commercial Organisation | Other | Cabinet Office | 0 | 0 | 0 | 0 | 79 | 77.94054 | 1281 | 1261.88431 | 226 | 222.00027 | 0 | 0 | 1586 | 1561.82512 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1586 | 1561.82512 | 9954955.31 | 265237.71 | 19750 | 0 | 1375665.97 | 1245917.53 | 12861526.52 | Not set | Not set | 0 | 12861526.52 |
| 2024 | May | Crown Commercial Service | Executive Agency | Cabinet Office | 13 | 13 | 86 | 80.99 | 383 | 363.86 | 179 | 171.49 | 24 | 23.62 | Not set | Not set | 685 | 653 | Not set | Not set | 24 | 23.95 | 0 | 0 | 24 | 24 | Not set | 709 | 677 | £2,449,171.66 | £68,000.83 | £932.06 | £0.00 | £704,691.43 | £276,891.37 | £3,499,687.35 | £297,994.18 | £20,906.10 | £318,900.28 | £3,818,587.63 |
| 2024 | May | Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.89 | 15 | 14.1 | 135 | 133.52 | 208 | 204.12 | 32 | 31.43 | Not set | Not set | Not set | Not set | 65 | 64.6 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | £1,713,512.00 | £124,998.00 | £8,000.00 | £0.00 | £487,775.00 | £215,269.00 | Not set | £822,639.65 | £96,256.93 | £918,896.58 | £918,896.58 |
| 2024 | May | Equality and Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 0 | 0 | 13 | 12.06 | 122 | 115.59 | 70 | 65.54 | 9 | 9 | 0 | 0 | 214 | 202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 214 | 202 | £797,005.00 | £8,390.00 | £0.00 | £0.00 | £234,950.00 | £88,292.00 | £1,128,637.00 | Not set | Not set | £0.00 | £1,128,637.00 |