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Workforce Management Information - Cabinet OfficeWorkforce Management Information - April 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	139.1147222	369	358.77	550	538.2093056	814	798.3551111	234	228.7652778	168	163.0022222	2,278	2,226	3	3	177	177	22	19.9	5	4.5	207	204.4	2,485	2,431	£8,112,321.10	£408,861.36	£27,750.00	£88,614.55	£1,846,200.78	£980,356.46	£11,464,104.25	£499,847.27	£67,121.00	£566,968.27	£12,031,072.52
Civil Service Commission	Executive Non-Departmental Public Body	Cabinet Office	2	1.555555556	3	3	5	4.8	4	4	1	1	0	0	15	14.35555556	0	0	0	0	0	0	0	0	0	0	15	14.35555556	£46,668.02	£736.08	£0.00	£0.00	£10,190.57	£5,449.34	£63,044.01	£0.00	£0.00	£0.00	£63,044.01
Crown Commercial Services	Executive Agency	Cabinet Office	27	24.75	112	107.47	321	311.84	186	181.77	62	59.63	0	0	708	685.46	1	1	51	50	0	0	0	0	52	51	760	736.46	£2,548,268.59	£6,100.17	£0.00	£484.35	£528,054.40	£285,850.06	£3,368,757.57	£376,225.31	£0.00	£376,225.31	£3,744,982.88
Big Lottery Fund	Executive Non-Departmental Public Body	Cabinet Office	97	92	461	421	255	239	71	69	17	17	0	0	901	838	9	9	0	0	3	1	0	0	12	10	913	848	£1,984,263.82	£29,763.87	£0.00	£13,139.78	£404,852.75	£198,048.81	£2,630,069.03	£54,834.88	£0.00	£54,834.88	£2,684,903.91