Back to dataset

Workforce Management Information - Cabinet OfficeWorkforce Management Information - May 2014

You're previewing the first 4 rows of 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	Number of non-payroll staff Agency staff (clerical/admin) Headcount	Number of non-payroll staff Agency staff (clerical/admin) Full-time equivalent	Number of non-payroll staff Interim managers Headcount	Number of non-payroll staff Interim managers Full-time equivalent	Number of non-payroll staff Specialist Contractors Headcount	Number of non-payroll staff Specialist Contractors Full-time equivalent	Number of non-payroll staff Consultants/consultancy Headcount	Number of non-payroll staff Consultants/consultancy Full-time equivalent	Number of non-payroll staff Total Headcount	Number of non-payroll staff Total 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	Total monthly cost of contingent labour: agency (clerical and admin) staff and interim managers and specialist contractors	Total monthly cost of consultants/consultancy	Total non-payroll (CCL) staff costs	Grand Total paybill/staffing (payroll and non-payroll) costs	Comments
Cabinet Office	Ministerial Department	Cabinet Office	168	161.87	295	287.02	469	461.31	744	732.3	233	229	177	173.51	2,086	2,045	12	11.75	288	288	14	14	7	6	321	319.75	2,407	2,365	£7,265,913.30	£399,037.06	£36,050.00	£94,242.28	£1,606,084.26	£736,022.29	£10,137,349.19	£3,272,881.00	£994,740.00	£4,267,621.00	£14,404,970.19	Not set
Civil Service Commission	Executive Non-Departmental Public Body	Cabinet Office	3	2.56	5	5	3	2.8	4	4	1	1	1	1	17	16	0	0	0	0	0	0	0	0	0	0	17	16	£45,687.04	£545.00	£0.00	£0.00	£8,963.19	£3,925.45	£59,120.68	£0.00	£0.00	£0.00	£59,120.68	Not set
Crown Commercial Services	Executive Agency	Cabinet Office	39	38.5	99	95.3	248	243	169	167.6	33	32.7	0	0	588	577	8	8	23	23	0	0	0	0	31	31	619	608	£1,962,174.48	£6,228.74	£6,750.00	£133.55	£386,757.33	£176,256.79	£2,538,300.89	£174,403.21	£253,604.08	£428,007.29	£2,966,308.18	Not set
Big Lottery Fund	Executive Non-Departmental Public Body	Cabinet Office	107	101	496	462	245	232	80	77	19	19	0	0	947	891	40	40	0	0	5	3	0	0	45	43	992	934	£2,088,897.99	£44,340.19	£0.00	£12,708.31	£377,472.85	£158,776.46	£2,682,195.80	£118,827.60	£0.00	£118,827.60	£2,801,023.40	Not set