Transparency data
Cabinet Office headcount and payroll data for December 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 | December | Cabinet Office | Ministerial Department | Cabinet Office | 394 | 365.33774 | 788 | 762.05826 | 2414 | 2353.55825 | 2629 | 2571.86457 | 515 | 501.7921 | 0 | 0 | 6740 | 6554.61092 | 24 | 23.05 | 373 | 360.82 | 0 | 0 | 397 | 383.87 | Not set | 7137 | 6938.48092 | 29037678.84 | 1420867.07 | 137937.08 | 173839.28 | 8279131.4 | 3532492.78 | 42581946.45 | -5235068 | 1195584.95 | -4039483.05 | 38542463.4 |
| 2024 | December | Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.6 | 5 | 5 | 12 | 11.19568 | 9 | 8.59459 | 0 | 0 | 0 | 0 | 27 | 25.39027 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 27 | 25.39027 | 102111.33 | 1089.5 | 0 | 0 | 29140.19 | 11417.43 | 143758.45 | Not set | Not set | 0 | 143758.45 |
| 2024 | December | Central Civil Service Fast Stream | Other | Cabinet Office | 0 | 0 | 2 | 2 | 2060 | 2057.17027 | 1 | 1 | 0 | 0 | 0 | 0 | 2063 | 2060.17027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2063 | 2060.17027 | 5770254.45 | 15754.17 | 6400 | 3814.32 | 1657328 | 627776.66 | 8081327.6 | Not set | Not set | 0 | 8081327.6 |
| 2024 | December | Government Commercial Organisation | Other | Cabinet Office | 0 | 0 | 0 | 0 | 69 | 68.21081 | 1282 | 1262.64452 | 177 | 175.81775 | 0 | 0 | 1528 | 1506.67308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1528 | 1506.67308 | 9816362.27 | 261461.01 | 41104.49 | 0 | 1405659.71 | 1237280.8 | 12761868.28 | Not set | Not set | 0 | 12761868.28 |
| 2024 | DECEMBER | Crown Commercial Service | Executive Agency | Cabinet Office | 10 | 10 | 86 | 81.4 | 399 | 381.2 | 186 | 180 | 23 | 22.6 | Not set | Not set | 704 | 675 | Not set | Not set | 38 | 37.9 | 0 | 0 | 38 | 38 | 2 | 742 | 713 | 2726373.93 | 63523.39 | 11443.12 | 1140.18 | 790990.21 | 315551.67 | 3909022.5 | 350337.94 | 74880.48 | 425218.42 | 4334240.92 |
| 2024 | DECEMBER | Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.9 | 14 | 13.1 | 133 | 131.9 | 197 | 194.1 | 30 | 29.4 | 1 | 1 | 378 | 372.4 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 378 | 372 | 1764397.07 | 126049.04 | 0 | 0 | 500799.49 | 221264.63 | 2612510.23 | 0 | 0 | 0 | 2612510.23 |
| 2024 | DECEMBER | Equality and Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 0 | 0 | 9 | 8 | 108 | 102 | 70 | 67 | 8 | 7 | 0 | 0 | 194 | 184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 194 | 184 | 711638 | 7667 | 0 | 0 | 208722 | 79711 | 1007738 | Not set | Not set | 0 | 1007738 |