Transparency data
Cabinet Office headcount and payroll data for January 2025
Updated 7 May 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 |
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2025 | January | Cabinet Office | Ministerial Department | Cabinet Office | 384 | 356.08 | 758 | 730.9 | 2301 | 2258.44 | 3271 | 3199.4 | 339 | 333.63 | 2781 | 2764.97 | 9,834 | 9,643 | 22 | 21.7 | 340 | 312.09 | 0 | 0 | 362 | 334 | N/A | 10,196 | 9,977 | £42,532,114.17 | £1,644,601.47 | £88,812.28 | £195,990.24 | £10,716,455.22 | £5,144,038.31 | £60,322,011.69 | £4,002,157.00 | N/A | £4,002,157.00 | £64,324,168.69 |
2025 | January | Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.6 | 5 | 6 | 15 | 14.2 | 9 | 8.59 | 0 | 0 | 0 | 0 | 30 | 29 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 30 | 29 | £110,203.69 | £621.34 | £0.00 | £0.00 | £31,348.93 | £12,082.15 | £154,256.11 | £0.00 | £0.00 | £0.00 | £154,256.11 |
2025 | January | Crown Commercial Service | Executive Agency | Cabinet Office | 11 | 11 | 87 | 82.85 | 406 | 386.61 | 188 | 181.36 | 23 | 22.56 | Not set | Not set | 715 | 684 | Not set | Not set | 41 | 40.9 | 0 | 0 | 41 | 41 | 2 | 756 | 725 | £2,744,192.05 | £64,656.62 | £315.00 | £0.00 | £794,536.87 | £315,394.25 | £3,919,094.79 | £435,980.68 | £95,978.74 | £531,959.42 | £4,451,054.21 |
2025 | January | Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.89 | 14 | 13.1 | 131 | 129.88 | 202 | 198.72 | 30 | 29.43 | 1 | 1 | 381 | 375 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 381 | 375 | £1,769,625.32 | £118,808.00 | £0.00 | £426.60 | £504,495.21 | £221,076.53 | £2,614,431.66 | £0.00 | £0.00 | £0.00 | £2,614,431.66 |
2025 | January | Equality and Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 0 | 0 | 9 | 8.1 | 106 | 99.6 | 71 | 67.6 | 8 | 8 | Not set | Not set | 194 | 183 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | Not set | 195 | 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 |