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Workforce Management Information - Cabinet OfficeWorkforce Management Information - July 2017
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Download 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 | 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 |
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| Cabinet Office | Ministerial Department | Cabinet Office | 158 | 152.90 | 383 | 375.01 | 669 | 655.19 | 1169 | 1149.00 | 307 | 300.97 | 195 | 191.41 | 2,881 | 2,824 | 4 | 3.2 | 148 | 139.75 | 175 | 169 | 0 | 0 | 327 | 311.95 | 3,208 | 3,136 | £11,563,835.00 | £532,751.00 | £20,760.00 | £78,468.00 | £2,525,377.00 | £1,399,263.00 | £16,120,454.00 | £3,736,682.00 | £2,316,459.00 | £6,053,141.00 | £22,173,595.00 |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.56 | 4 | 4.00 | 7 | 6.60 | 5 | 5.00 | 0 | 0.00 | 1 | 1.00 | 18 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 17 | £59,565.00 | £0.00 | £0.00 | £0.00 | £13,012.00 | £6,530.00 | £79,107.00 | £0.00 | £0.00 | £0.00 | £79,107.00 |
| Crown Commercial Services | Executive Agency | Cabinet Office | 22 | 21.59 | 103 | 97.55 | 321 | 309.54 | 193 | 186.76 | 29 | 27.00 | 0 | 0.00 | 668 | 642 | 22 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 22 | 690 | 664 | £2,197,929.75 | £29,462.00 | £0.00 | £683.02 | £447,859.29 | £244,291.98 | £2,920,226.04 | £327,360.28 | £33,734.75 | £361,095.03 | £3,281,321.07 |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 89 | 83.00 | 435 | 396.00 | 248 | 231.00 | 76 | 74.00 | 18 | 18.00 | 0 | 0.00 | 866 | 802 | 11 | 11 | 0 | 0 | 8 | 5 | 0 | 0 | 19 | 16 | 885 | 818 | £2,000,176.86 | £31,592.45 | £14,467.33 | £12,952.81 | £404,939.64 | £201,074.10 | £2,665,203.19 | £69,611.80 | £0.00 | £69,611.80 | £2,734,814.99 |