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Workforce Management Information - Cabinet OfficeWorkforce Management Information - August 2015

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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	Comments
Cabinet Office	Ministerial Department	Cabinet Office	164	159.18	354	343.63	516	506.08	761	746.46	242	235.70	139	136.72	2,176	2,128	2	2	204	204	9	9	6	5.6	221	220.6	2,397	2,348	£7,703,627.62	£396,223.86	£1,106,225.00	£74,956.34	£1,750,793.18	£908,163.68	£11,939,989.68	£1,896,325.00	£925,262.00	£2,821,587.00	£14,761,576.68	Not set
Civil Service Commission	Executive Non-Departmental Public Body	Cabinet Office	3	2.56	7	7.00	3	2.80	5	5.00	1	1.00	0	0.00	19	18	0	0	0	0	0	0	0	0	0	0	19	18	£50,703.35	£730.73	£10,890.00	£0.00	£10,599.05	£5,780.69	£78,703.82	£0.00	£0.00	£0.00	£78,703.82	Not set
Crown Commercial Services	Executive Agency	Cabinet Office	42	40.74	112	109.29	326	320.22	179	177.40	51	50.73	0	0.00	710	698	4	4	52	52	0	0	0	0	56	56	766	754	£2,531,477.35	£6,363.67	£0.00	£0.00	£523,014.06	£241,601.32	£3,302,456.40	£537,250.33	£70,855.00	£608,105.33	£3,910,561.73	Not set
Big Lottery Fund	Executive Non-Departmental Public Body	Cabinet Office	104	99.00	463	427.00	244	229.00	66	64.00	15	15.00	0	0.00	892	834	41	41	0	0	5	0.5	0	0	46	41.5	938	876	£1,934,452.02	£29,244.20	£763.36	£7,857.24	£389,863.68	£146,370.73	£2,508,551.23	£98,169.58	£0.00	£98,169.58	£2,606,720.81	Not set