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Workforce Management Information - August 2013

Workforce Management Information - Cabinet Office

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Organisation name	Organisation type	Main, parent or sponsoring department:	Payroll staff														Number of non-payroll staff (contingent labour and consultants/consultancy)										Grand Total (workforce numbers)		Payroll staff costs							Non-Payroll staff (contingent labour/consultancy) costs			Grand Total paybill/staffing (payroll and non-payroll) costs
			AO/AA		EO		SEO/HEO		Grade 6/7		SCS		Other, unknown, or unspecified		Total Employees		Agency staff (clerical/admin)		Interim managers		Specialist Contractors		Consultants/consultancy		Total				Salary	Allowances	Non-consolidated performance payments	Overtime	Employer pension contributions	Employer national insurance contributions	Total paybill for payroll staff	Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Total monthly cost of consultants/ consultancy	Total non-payroll (CCL) staff costs
			Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent
Cabinet Office	Ministerial Department	Cabinet Office	187	180.93	314	306.05	464	454.47	690	677.82	221	216.11	179	174.69	2,055	2,010	5	4.75	145	141.4	11	11	23	19.1	184	176.25	2,239	2,186	£7,050,160.02	£349,810.12	£172,600.00	£90,509.25	£1,540,270.22	£752,230.98	£9,955,580.59	£1,767,142.00	£1,099,256.00	£2,866,398.00	£12,821,978.59
Civil Service Commission	Executive Non-Departmental Public Body	Cabinet Office	2	1.56	8	8	5	4.8	5	5	1	1	1	1	22	21	0	0	0	0	0	0	0	0	0	0	22	21	£55,093.81	£826.67	£0.00	£0.00	£11,152.02	£4,671.63	£71,744.13	£0.00	£0.00	£0.00	£71,744.13