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Workforce Management Information - Cabinet OfficeWorkforce Management Information - April 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	156	151.11	363	352.31	524	515.19	798	784.15	251	244.31	151	148.48	2,243	2,196	6	6	180	180	22	21.6	5	5	213	212.6	2,456	2,408	£7,815,904.25	£371,132.80	£19,394.25	£77,916.79	£1,772,051.06	£765,985.42	£10,822,384.57	£802,394.82	-£509,578.00	£292,816.82	£11,115,201.39	Consultants costs: owing to end year accounting adjustments costs in April are negative
Civil Service Commission	Executive Non-Departmental Public Body	Cabinet Office	3	2.56	5	5	3	2.8	5	5	1	1	0	0	17	16	0	0	0	0	0	0	0	0	0	0	17	16	£46,368.27	£983.40	£250.00	£0.00	£9,747.20	£4,049.25	£61,398.12	£0.00	0	£0.00	£61,398.12	Not set
Crown Commercial Services	Executive Agency	Cabinet Office	47	44.82	129	124.6	350	342.88	185	182	56	55.92	0	0	767	750	8	8	43	43	0	0	0	0	51	51	818	801	£2,727,430.07	£7,220.08	£0.00	£264.46	£565,038.17	£247,000.67	£3,546,953.45	135230.49	0	£135,230.49	£3,682,183.94	Not set
Big Lottery Fund	Executive Non-Departmental Public Body	Cabinet Office	104	99	466	431	238	224	70	68	15	15	0	0	893	837	13	13	0	0	9	0.5	0	0	22	13.5	915	851	£1,918,359.73	£29,149.42	0	5411.32	£388,448.88	£143,595.54	£2,484,964.89	79058.83	0	£79,058.83	£2,564,023.72	Not set