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Workforce Management Information - Cabinet OfficeWorkforce Management Information - August 2016

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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	143	138.97	394	387.10	662	645.70	949	928.23	240	234.70	175	170.83	2,563	2,506	15	15	166	166	43	43	0	0	224	224	2,787	2,730	£9,121,446.16	£405,369.25	£1,064,088.23	£89,504.66	£2,035,996.69	£1,241,429.53	£13,957,834.52	£1,304,629.08	487,612.41	£1,792,241.49	£15,750,076.01
Civil Service Commission	Executive Non-Departmental Public Body	Cabinet Office	1	0.56	3	3.00	6	5.60	3	3.00	0	0.00	0	0.00	13	12	0	0	0	0	0	0	0	0	0	0	13	12	£37,114.74	£250.00	£0.00	£0.00	£7,967.58	£3,943.61	£49,275.93	£0.00	£0.00	£0.00	£49,275.93
Crown Commercial Services	Executive Agency	Cabinet Office	24	21.74	115	109.77	331	319.85	199	193.69	64	59.81	0	0.00	733	705	4	4	61	61	0	0	0	0	65	65	798	770	£2,541,513.23	£6,579.40	£0.00	£863.06	£517,725.00	£282,800.90	£3,349,481.59	£406,290.14	£101,021.00	£507,311.14	£3,856,792.73
Big Lottery Fund	Executive Non-Departmental Public Body	Cabinet Office	101	95.00	452	414.00	244	229.00	74	72.00	18	18.00	0	0.00	889	828	17	17	0	0	2	0.5	0	0	19	17.5	908	846	£1,991,761.02	£30,158.54	£14,000.00	£11,732.68	£401,065.35	£199,149.33	£2,647,866.92	£51,825.90	£0.00	£51,825.90	£2,699,692.82