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Workforce Management Information - Cabinet OfficeWorkforce Management Information - August 2017

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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
Cabinet Office	Ministerial Department	Cabinet Office	148	143.29	434	424.45	763	747.04	1263	1239.05	307	300.89	1144	1140.10	4,059	3,995	4	3.2	157	148.8	170	164.5	0	0	331	316.5	4,390	4,311	£14,621,639.67	£480,425.97	£68,174.44	£85,324.17	£3,143,823.64	£1,709,443.69	£20,108,831.58	£3,889,902.00	£890,441.00	£4,780,343.00	£24,889,174.58	During August 1,100 staff in the CS Faststream transferred into CO from HMRC
Civil Service Commission	Executive Non-Departmental Public Body	Cabinet Office	1	0.56	4	4.00	7	6.60	5	5.00	0	0.00	1	1.00	18	17	0	0	0	0	0	0	0	0	0	0	18	17	£59,564.08	£0.00	£0.00	£0.00	£13,013.03	£6,530.71	£79,107.82	£0.00	£0.00	£0.00	£79,107.82	Not set
Crown Commercial Services	Executive Agency	Cabinet Office	21	19.66	94	90.80	317	305.49	183	175.03	24	23.00	0	0.00	639	614	28	28	0	0	0	0	0	0	28	28	667	642	£2,090,387.62	£31,478.26	£0.00	£197.50	£429,104.05	£232,343.42	£2,783,510.85	£253,582.46	£704,576.21	£958,158.67	£3,741,669.52	Not set
Big Lottery Fund	Executive Non-Departmental Public Body	Cabinet Office	92	87.00	433	394.00	249	232.00	77	76.00	18	18.00	0	0.00	869	807	14	14	0	0	6	6	0	0	20	20	889	827	£2,002,787.19	£27,069.98	£0.00	£4,333.74	£405,987.70	£201,188.84	£2,641,367.45	£82,253.46	£0.00	£82,253.46	£2,723,620.91	Not set