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Workforce Management Information - Cabinet OfficeWorkforce Management Information - Feb 2018

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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	238	224.98	513	498.76	863	845.11	1425	1401.87	332	325.61	1841	1835.36	5,212	5,132	3	2.2	142	133.1	183	182	1	1	329	318.3	5,541	5,450	£18,137,577.43	£580,009.82	£48,585.24	£73,894.20	£3,825,839.03	£2,095,746.91	£24,761,652.63	£1,481,864.00	£1,126,854.00	£2,608,718.00	£27,370,370.63
Civil Service Commission	Executive Non-Departmental Public Body	Cabinet Office	1	0.56	3	3.00	7	6.60	5	5.00	0	0.00	1	1.00	17	16	0	0	0	0	0	0	0	0	0	0	17	16	£58,063.72	£166.67	£0.00	£101.98	£12,739.06	£6,454.58	£77,526.01	£0.00	£0.00	£0.00	£77,526.01
Crown Commercial Services	Executive Agency	Cabinet Office	23	21.09	96	90.69	303	291.87	190	180.78	21	19.00	0	0.00	633	603	35	35	0	0	0	0	0	0	35	35	668	638	£2,066,215.48	£30,957.06	£0.00	£0.00	£421,718.28	£229,636.62	£2,748,527.44	£366,267.25	£246,240.27	£612,507.52	£3,361,034.96
Big Lottery Fund	Executive Non-Departmental Public Body	Cabinet Office	71	66.00	378	345.00	262	246.00	67	66.00	18	18.00	0	0.00	796	741	22	22	0	0	4	1.5	0	0	26	23.5	822	765	£1,980,114.27	£22,831.89	£0.00	£12,223.32	£403,117.49	£240,556.54	£2,658,843.51	£57,990.70	£0.00	£57,990.70	£2,716,834.21