Transparency data
Cabinet Office headcount and payroll data for July 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 | July | Cabinet Office | Ministerial Department | Cabinet Office | 448 | 416.01586 | 841 | 811.62772 | 2374 | 2316.66795 | 2593 | 2537.77979 | 491 | 478.25443 | 2 | 2 | 6749 | 6562.34575 | 38 | 20.26 | 462 | 391.48 | 0 | 0 | 500 | 411.74 | Not set | 7249 | 6974.08575 | 27364929.22 | 1669312.41 | 51155 | 220852.37 | 7788868.94 | 3340132.68 | 40435250.62 | 5577850 | 1618655.42 | 7196505.42 | 47631756.04 |
| 2024 | July | Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.6 | 5 | 4.6 | 8 | 7.6 | 10 | 9.59459 | 0 | 0 | 0 | 0 | 24 | 22.39459 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 24 | 22.39459 | 86997.42 | 1406.58 | 0 | 0 | 23817.88 | 9793.89 | 122015.77 | Not set | Not set | 0 | 122015.77 |
| 2024 | July | Central Civil Service Fast Stream | Other | Cabinet Office | 0 | 0 | 1 | 1 | 1484 | 1481.20811 | 1 | 1 | 0 | 0 | 0 | 0 | 1486 | 1483.20811 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1486 | 1483.20811 | 4000116.82 | 22220.7 | 15780 | 11157.61 | 1147207.94 | 418150.49 | 5614633.56 | Not set | Not set | 0 | 5614633.56 |
| 2024 | July | Government Commercial Organisation | Other | Cabinet Office | 0 | 0 | 0 | 0 | 76 | 74.94054 | 1254 | 1236.28696 | 177 | 175.41694 | 0 | 0 | 1507 | 1486.64444 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1507 | 1486.64444 | 9269390.73 | 253949.9 | 24250 | 0 | 1307672.94 | 1159665.59 | 12014929.16 | Not set | Not set | 0 | 12014929.16 |
| 2024 | July | Crown Commercial Service | Executive Agency | Cabinet Office | 9 | 9 | 90 | 76 | 382 | 334 | 178 | 167 | 23 | 22 | Not set | Not set | 682 | 608 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 682 | 608 | £2,431,182.40 | £70,784.50 | £6,407.61 | £253.97 | £702,211.97 | £276,576.66 | £3,487,417.11 | £265,818.69 | £27,293.90 | £293,112.59 | £3,780,529.70 |
| 2024 | July | Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.88889 | 16 | 15.1 | 137 | 135.18179 | 198 | 194.65971 | 29 | 28.43243 | 1 | 1 | 384 | 377.26282 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 384 | 377.26282 | £1,678,547.59 | £131,867.64 | £4,000.00 | £0.00 | £479,061.02 | £210,426.34 | 2503902.59 | £0.00 | £0.00 | £0.00 | £2,503,902.59 |
| 2024 | July | Equality and Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 0 | 0 | 12 | 11.06 | 116 | 109.49 | 73 | 68.94 | 8 | 8 | 2 | 2 | 211 | 199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 211 | 199 | £774,536.00 | £8,400.00 | £0.00 | £0.00 | £228,464.00 | £86,664.00 | £1,098,064.00 | Not set | Not set | £0.00 | £1,098,064.00 |