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Workforce Management Information - Cabinet OfficeWorkforce Management Information - June 2016
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Download this file| 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 or unspecified Headcount | Payroll staff Other, unknown or unspecified Full-time Equivalent | Payroll staff Total Employees Headcount | Payroll staff Total Employees Full-time Equivalent | Non-payroll Staff Agency staff (clerical/admin) Headcount | Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent | Non-payroll Staff Intermin Managers Headcount | Non-payroll Staff Interim Managers Full-time Equivalent | Non-payroll Staff Specialist Contractors Headcount | Non-payroll Staff Specialist Contractors Full-time Equivalent | Non-payroll Staff Consultants/Consultancy Headcount | Non-payroll Staff Consultants/Consultancy Full-time Equivalent | Non-payroll Staff Total Employees Headcount | Non-payroll Staff Total Employees Full-time Equivalent | 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 for payroll staff | Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Non-payroll Staff Total cost of consultants/consultancy | Non-payroll Staff Total non-payroll (CCL) staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs |
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| Cabinet Office | Ministerial Department | Cabinet Office | 139 | 135.16 | 364 | 356.44 | 608 | 593.82 | 855 | 837.73 | 229 | 223.02 | 174 | 168.93 | 2,369 | 2,315 | 2 | 2.00 | 149 | 149.00 | 62 | 62.00 | 0 | 0.00 | 213 | 213 | 2,582 | 2,528 | £8,355,030.64 | £409,078.66 | £423,600.00 | £109,920.58 | £1,906,750.42 | £1,065,457.12 | £12,269,837.42 | £5,986,904.42 | £238,231.46 | £6,225,135.88 | £18,494,973.30 |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.56 | 3 | 3.00 | 6 | 5.59 | 4 | 4.00 | 1 | 1.00 | 0 | 0.00 | 15 | 14 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 15 | 14 | £44,757.35 | £736.08 | £0.00 | £0.00 | £9,791.24 | £4,972.10 | £60,256.77 | £0.00 | £0.00 | £0.00 | £60,256.77 |
| Crown Commercial Services | Executive Agency | Cabinet Office | 27 | 24.75 | 112 | 107.47 | 322 | 311.50 | 189 | 184.72 | 64 | 59.63 | 0 | 0.00 | 714 | 688 | 1 | 1.00 | 57 | 56.00 | 0 | 0.00 | 0 | 0.00 | 58 | 57 | 772 | 745 | £2,524,327.94 | £3,398.71 | £110,000.00 | £0.00 | £519,944.46 | £297,361.66 | £3,455,032.77 | £807,510.29 | £115,918.33 | £923,428.62 | £4,378,461.39 |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 98 | 92.00 | 456 | 416.00 | 248 | 233.00 | 70 | 68.00 | 18 | 18.00 | 0 | 0.00 | 890 | 827 | 9 | 9.00 | 0 | 0.00 | 3 | 0.50 | 0 | 0.00 | 12 | 9.5 | 902 | 837 | £1,967,692.12 | £31,429.84 | £30,367.00 | £3,326.32 | £391,548.17 | £205,814.05 | £2,630,177.50 | £41,999.14 | £0.00 | £41,999.14 | £2,672,176.64 |