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Workforce Management Information - January 2014

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	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
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