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Workforce Management Information - June 2013

Workforce Management Information - Cabinet Office

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			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
Organisation name	Organisation type	Main, parent or sponsoring department:	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	171	164.93	307	299.05	456	446.67	679	667.57	218	214	176	172.11	2,007	1,964	5	5	119	117.7	13	12.2	35	20	172	154.9	2,179	2,119	£6,912,755.07	£334,871.00	£10,845.00	£86,442.58	£1,521,562.61	£688,950.16	£9,555,426.42	£1,532,597.07	£1,563,046.00	£3,095,643.07	£12,651,069.49
Civil Service Commission	Executive Non-Departmental Public Body	Cabinet Office	2	1.56	2	2	3	3	3	3	1	1	1	1	12	12	0	0	0	0	0	0	0	0	0	0	12	12	£30,079.85	£45.00	£0.00	£0.00	£6,812.63	£2,966.25	£39,903.73	£0.00	£0.00	£0.00	£39,903.73