Transparency data
Cabinet Office headcount and payroll data for February 2025
Updated 27 March 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 | February | Cabinet Office | Ministerial Department | Not set | 386 | 358.05 | 746 | 719.97 | 2312 | 2309.47 | 3326 | 3253.85 | 341 | 335.68 | 2757 | 2740.97 | 9,868 | 9,718 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not Available | 9,868 | 9,718 | £42,799,029.12 | £1,559,284.50 | £134,699.81 | £189,817.60 | £10,846,244.07 | £5,171,825.78 | £60,700,900.88 | £5,416,376.00 | Not Available | £5,416,376.00 | £66,117,276.88 |
| 2025 | February | Civil Service Commission | Executive Non-Departmental Public Body | Not set | 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 | Not set | 30 | 29 | £116,654.57 | £601.92 | £0.00 | £0.00 | £33,212.12 | £12,938.70 | £163,407.31 | Not set | Not set | £0.00 | £163,407.31 |
| 2025 | February | Crown Commercial Service | Executive Agency | Not set | 11 | 11 | 88 | 83.85 | 407 | 388.64 | 188 | 181.17 | 23 | 22.62 | Not set | Not set | 717 | 687 | Not set | Not set | 44 | 43.9 | Not set | Not set | 44 | 44 | 2 | 761 | 731 | £2,761,207.05 | £66,557.50 | £315.00 | £0.00 | £800,254.14 | £317,186.80 | £3,945,520.49 | £478,357.04 | £14,833.30 | £493,190.34 | £4,438,710.83 |
| 2025 | February | Government Property Agency | Executive Agency | Not set | 3 | 2.89 | 14 | 13.1 | 130 | 128.87 | 209 | 205.85 | 30 | 29.43 | 1 | 1 | 387 | 381 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 387 | 381 | £1,798,577.21 | £130,002.44 | £0.00 | £0.00 | £515,644.45 | £225,596.91 | £2,669,821.01 | Not set | Not set | £0.00 | £2,669,821.01 |
| 2025 | February | Equality and Human Rights Commission | Executive Non-Departmental Public Body | Not set | 0 | 0 | 9 | 8.06 | 108 | 101.61 | 72 | 68.58 | 7 | 7 | 0 | 0 | 196 | 185 | 1 | 1 | 5 | 5 | 0 | 0 | 6 | 6 | Not set | 202 | 191 | £797,732.00 | £7,330.00 | £0.00 | £0.00 | £231,594.00 | £90,633.00 | £1,127,289.00 | £19,456.00 | Not set | £19,456.00 | £1,146,745.00 |
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