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Workforce Management Information - Cabinet OfficeWorkforce Management Information - June 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 | 149 | 143.83 | 383 | 374.37 | 694 | 679.62 | 1160 | 1139.10 | 288 | 280.95 | 209 | 205.60 | 2,883 | 2,823 | 15 | 14.2 | 113 | 105.35 | 133 | 124.8 | 0 | 0 | 261 | 244.35 | 3,144 | 3,068 | £11,044,654.00 | £419,366.00 | £32,100.00 | £71,408.00 | £2,418,948.00 | £1,325,789.00 | £15,312,265.00 | £6,081,706.00 | £392,811.00 | £6,474,517.00 | £21,786,782.00 |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.56 | 5 | 5.00 | 7 | 6.60 | 5 | 5.00 | 0 | 0.00 | 1 | 1.00 | 19 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 18 | £59,734.00 | £0.00 | £0.00 | £0.00 | £13,048.00 | £6,553.00 | £79,335.00 | £0.00 | £0.00 | £0.00 | £79,335.00 |
| Crown Commercial Services | Executive Agency | Cabinet Office | 23 | 22.59 | 108 | 103.77 | 321 | 309.57 | 216 | 209.15 | 47 | 45.00 | 0 | 0.00 | 715 | 690 | 26 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 26 | 741 | 716 | £2,500,173.08 | £32,192.06 | £0.00 | £0.00 | £508,271.30 | £282,638.34 | £3,323,274.78 | £328,433.70 | £508,695.65 | £837,129.35 | £4,160,404.13 |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 92 | 86.00 | 441 | 403.00 | 246 | 229.00 | 72 | 70.00 | 18 | 18.00 | 0 | 0.00 | 869 | 806 | 12 | 12 | 0 | 0 | 1 | 1 | 0 | 0 | 13 | 13 | 882 | 819 | £1,988,729.00 | £32,043.43 | £220,911.28 | £7,086.36 | £401,005.51 | £228,760.13 | £2,878,535.71 | £30,520.92 | £0.00 | £30,520.92 | £2,909,056.63 |