Transparency data
Cabinet Office headcount and payroll data for April 2025
Updated 27 June 2025
| 锘縔别补谤 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | April | Cabinet Office | Ministerial Department | Cabinet Office | 467 | 417.9 | 743 | 716.54 | 2468 | 2410.7 | 3379 | 3304.81 | 339 | 334.39 | 2691 | 2675.81 | 10,087 | 9,860 | 34 | 32.95 | 371 | 348.91 | 0 | 0 | 405 | 382 | N/A | 10,492 | 10,242 | 拢43,161,045.67 | 拢1,571,021.05 | 拢212,491.01 | 拢228,916.38 | 拢10,918,126.42 | 拢6,191,165.67 | 拢62,282,766.20 | 拢2,054,000.00 | N/A | 拢2,054,000.00 | 拢64,336,766.20 |
| 2025 | April | Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.6 | 5 | 5 | 15 | 14.2 | 8 | 7.59 | 1 | 1 | 0 | 0 | 30 | 28 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 30 | 28 | 拢114,988.74 | 拢1,013.33 | 拢0.00 | 拢0.00 | 拢33,312.23 | 拢15,523.78 | 拢164,838.08 | Not set | Not set | 拢0.00 | 拢164,838.08 |
| 2025 | April | Crown Commercial Service | Executive Agency | Cabinet Office | 10 | 10 | 90 | 85.85 | 414 | 393.05 | 190 | 181.36 | 22 | 21.62 | Not set | Not set | 726 | 692 | Not set | Not set | 44 | 43.9 | Not set | Not set | 44 | 44 | Not set | 770 | 736 | 拢2,754,418.89 | 拢60,497.39 | 拢0.00 | 拢0.00 | 拢799,668.75 | 拢379,233.50 | 拢3,993,818.53 | 拢334,018.70 | 拢72,632.40 | 拢406,651.10 | 拢4,400,469.63 |
| 2025 | April | Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.89 | 15 | 14.1 | 127 | 125.57 | 209 | 204.74 | 31 | 30.43 | 0 | 0 | 385 | 378 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 385 | 378 | 拢1,816,316.81 | 拢129,927.21 | 拢10,000.00 | 拢616.83 | 拢514,841.21 | 拢269,953.20 | 拢2,741,655.26 | Not set | Not set | 拢0.00 | 拢2,741,655.26 |
| 2025 | April | Equality and Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 0 | 0 | 11 | 9.91 | 110 | 103.61 | 70 | 66.77 | 7 | 7 | 0 | 0 | 198 | 187 | 1 | 0.62 | 5 | 5 | 0 | 0 | 6 | 6 | Not set | 204 | 193 | 拢769,167.00 | 拢7,609.00 | 拢0.00 | 拢0.00 | 拢215,388.00 | 拢103,962.00 | 拢1,096,126.00 | 拢12,621.00 | Not set | 拢12,621.00 | 拢1,108,747.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | Not set | Not set | 拢0.00 | 拢0.00 |
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