Transparency data
Cabinet Office headcount and payroll data for December 2024
Updated 22 January 2025
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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 | 390.0 | 361.8 | 771.0 | 744.0 | 2278.0 | 2269.6 | 3284.0 | 3214.5 | 341.0 | 336.1 | 2812.0 | 2795.6 | 9876.0 | 9721.6 | 24.0 | 23.1 | 373.0 | 360.8 | 0.0 | 0.0 | 397.0 | 383.9 | 46.0 | 10273.0 | 10106 | £42,859,898.49 | £1,572,033.21 | £185,441.57 | £177,653.60 | £10,841,319.62 | £5,176,285.61 | £60,812,632.10 | -£5,235,068.00 | £1,195,584.95 | -£4,039,483.05 | £60,812,632.10 |
| 2024 | DECEMBER | Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1.0 | 0.6 | 3.0 | 5.0 | 12.0 | 11.2 | 9.0 | 8.6 | 0.0 | 0.0 | 0.0 | 0.0 | 25.0 | 25.4 | Not set | Not set | Not set | Not set | Not set | Not set | 0.0 | 0.0 | 0.0 | 25.0 | 25 | £102,111.33 | £1,089.50 | £0.00 | £0.00 | £29,140.19 | £11,417.43 | £143,758.45 | £0.00 | £0.00 | £0.00 | £143,758.45 |
| 2024 | DECEMBER | Crown Commercial Service | Executive Agency | Cabinet Office | 10.0 | 10.0 | 86.0 | 81.4 | 399.0 | 381.2 | 186.0 | 180.0 | 23.0 | 22.6 | Not set | Not set | 704.0 | 675.0 | Not set | Not set | 38.0 | 37.9 | 0.0 | 0.0 | 38.0 | 38.0 | 2.0 | 742.0 | 713 | £2,726,373.93 | £63,523.39 | £11,443.12 | £1,140.18 | £790,990.21 | £315,551.67 | £3,909,022.50 | £350,337.94 | £74,880.48 | £425,218.42 | £4,334,240.92 |
| 2024 | DECEMBER | Government Property Agency | Executive Agency | Cabinet Office | 3.0 | 2.9 | 14.0 | 13.1 | 133.0 | 131.9 | 197.0 | 194.1 | 30.0 | 29.4 | 1.0 | 1.0 | 378.0 | 372.4 | Not set | Not set | Not set | Not set | Not set | Not set | 0.0 | 0.0 | 0.0 | 378.0 | 372 | £1,764,397.07 | £126,049.04 | £0.00 | £0.00 | £500,799.49 | £221,264.63 | £2,612,510.23 | £0.00 | £0.00 | £0.00 | £2,612,510.23 |
| 2024 | DECEMBER | Equality and Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 0.0 | 0.0 | 9.0 | 8.0 | 108.0 | 102.0 | 70.0 | 67.0 | 8.0 | 7.0 | 0.0 | 0.0 | 194.0 | 184.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | Not set | 194.0 | 184 | £711,638.00 | £7,667.00 | £0.00 | £0.00 | £208,722.00 | £79,711.00 | £1,007,738.00 | Not set | Not set | £0.00 | £1,007,738.00 |