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Workforce Management Information - February 2014

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	Comments (NB: These will be published alongside your row of information)
			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	172	166.54	313	304.69	469	461.13	740	728.52	237	231.75	178	175.1	2,109	2,068	6	5.75	308	299.8	6	6	13	13	333	324.55	2,442	2,392	£7,466,950.77	£401,030.02	£25,779.00	£86,590.63	£1,637,130.76	£759,570.44	£10,377,051.62	3,911,089.51	£3,239,290.48	£7,150,379.99	£17,527,431.61
Civil Service Commission	Executive Non-Departmental Public Body	Cabinet Office	2	1.56	5	5	3	2.8	4	4	1	1	1	1	16	15	0	0	0	0	0	0	0	0	0	0	16	15	£43,968.23	£545.00	£0.00	£0.00	£8,950.09	£3,823.89	£57,287.21	£0.00	£0.00	£0.00	£57,287.21