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Workforce Management Information - Cabinet OfficeWorkforce Management Information - May 2017
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Download this file| 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 | 142 | 137.07 | 382 | 373.40 | 664 | 649.98 | 1117 | 1096.97 | 284 | 277.59 | 191 | 187.60 | 2,780 | 2,723 | 5 | 5 | 150 | 150 | 140 | 140 | 0 | 0 | 295 | 295 | 3,075 | 3,018 | £10,655,218.10 | £441,817.45 | £7,550.00 | £69,435.42 | £2,322,919.89 | £1,278,196.36 | £14,775,137.22 | £2,879,511.00 | £237,385.00 | £3,116,896.00 | £17,892,033.22 |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.56 | 5 | 5.00 | 7 | 6.60 | 5 | 5.00 | 1 | 1.00 | 0 | 0.00 | 19 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 18 | £60,445.82 | £166.67 | £0.00 | £0.00 | £13,203.96 | £6,581.55 | £80,398.00 | £0.00 | £0.00 | £0.00 | £80,398.00 |
| Crown Commercial Services | Executive Agency | Cabinet Office | 23 | 22.59 | 109 | 103.02 | 321 | 307.92 | 219 | 211.82 | 51 | 49.00 | 0 | 0.00 | 723 | 694 | 29 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 29 | 752 | 723 | £2,584,424.13 | £2,215.32 | £0.00 | £0.00 | £520,915.53 | £288,960.46 | £3,396,515.44 | £347,448.77 | £29,508.47 | £376,957.24 | £3,773,472.68 |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 94 | 88.00 | 440 | 402.00 | 249 | 232.00 | 73 | 72.00 | 18 | 18.00 | 0 | 0.00 | 874 | 812 | 11 | 11 | 0 | 0 | 2 | 0 | 0 | 0 | 13 | 11 | 887 | 823 | £2,004,339.71 | £35,100.36 | £0.00 | £3,080.26 | £400,124.74 | £199,088.77 | £2,641,733.84 | £31,547.83 | £0.00 | £31,547.83 | £2,673,281.67 |