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Workforce Management Information - Cabinet Office
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Download this fileOrganisation 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 | |||||||||||||||||||||||||||||||||
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Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | 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 | Not set | Not set | Not set |
Not set | Not set | Not set | 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 | 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 |
Cabinet Office | Ministerial Department | Cabinet Office | 173 | 167.76 | 317 | 308.12 | 463 | 454.96 | 758 | 746.14 | 232 | 226.75 | 181 | 177.85 | 2,124 | 2,082 | 3 | 2.75 | 260 | 258.2 | 9 | 9 | 7 | 3.25 | 279 | 273.2 | 2,403 | 2,355 | £7,332,642.41 | £380,232.65 | £12,400.00 | £99,064.76 | £1,617,288.72 | £739,332.74 | £10,180,961.28 | £3,494,743.24 | £286,325.28 | £3,781,068.52 | £13,962,029.80 | Not set | Not set |
Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 2 | 1.56 | 5 | 5 | 3 | 2.8 | 4 | 4 | 1 | 1 | 1 | 1 | 16 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 15 | £43,921.64 | £563.08 | £0.00 | £0.00 | £8,909.81 | £3,820.92 | £57,215.45 | £0.00 | £0.00 | £0.00 | £57,215.45 | Not set | Not set |