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Workforce Management Information - September 2013

Workforce Management Information - Cabinet Office

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Organisation name	Organisation type	Main, parent or sponsoring department:	Payroll staff														Number of non-payroll staff (contingent labour and consultants/consultancy)										Grand Total (workforce numbers)		Payroll staff costs							Non-Payroll staff (contingent labour/consultancy) costs			Grand Total paybill/staffing (payroll and non-payroll) costs
			AO/AA		EO		SEO/HEO		Grade 6/7		SCS		Other, unknown, or unspecified		Total Employees		Agency staff (clerical/admin)		Interim managers		Specialist Contractors		Consultants/consultancy		Total				Salary	Allowances	Non-consolidated performance payments	Overtime	Employer pension contributions	Employer national insurance contributions	Total paybill for payroll staff	Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Total monthly cost of consultants/ consultancy	Total non-payroll (CCL) staff costs
			Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent
Cabinet Office	Ministerial Department	Cabinet Office	182	175.93	318	309.36	464	454.21	684	671.47	222	216.61	180	176.46	2,050	2,004	6	5.75	201	201	20	18.1	10	7.75	237	232.6	2,287	2,237	£7,071,896.98	£364,220.31	£1,283,646.00	£82,454.80	£1,555,308.38	£878,414.89	£11,235,941.36	£1,508,483.00	£874,889.00	£2,383,372.00	£13,619,313.36
Civil Service Commission	Executive Non-Departmental Public Body	Cabinet Office	2	1.56	6	6	5	4.8	5	5	1	1	1	1	20	19	0	0	0	0	0	0	0	0	0	0	20	19	£54,340.43	£826.67	£15,927.00	£0.00	£11,104.45	£6,803.08	£89,001.63	£0.00	£0.00	£0.00	£89,001.63