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Workforce Management Information - Cabinet OfficeWorkforce Management Information - Jan 2018
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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 | 241 | 227.79 | 515 | 500.63 | 872 | 854.20 | 1458 | 1433.66 | 331 | 324.48 | 1817 | 1810.48 | 5,234 | 5,151 | 7 | 7 | 156 | 145.9 | 178 | 169.9 | 0 | 0 | 341 | 322.8 | 5,575 | 5,474 | £18,268,051.37 | £613,175.62 | £47,886.93 | £97,092.86 | £3,868,478.23 | £2,123,962.98 | £25,018,647.99 | £1,622,322.00 | £2,019,798.00 | £3,642,120.00 | £28,660,767.99 |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.56 | 4 | 4.00 | 7 | 6.60 | 4 | 4.00 | 0 | 0.00 | 1 | 1.00 | 17 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 16 | £55,546.20 | £166.67 | £0.00 | £64.90 | £12,157.20 | £6,102.05 | £74,037.02 | £0.00 | £0.00 | £0.00 | £74,037.02 |
| Crown Commercial Services | Executive Agency | Cabinet Office | 22 | 20.50 | 98 | 92.08 | 305 | 293.87 | 190 | 180.99 | 22 | 20.00 | 0 | 0.00 | 637 | 607 | 38 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 38 | 675 | 645 | £2,071,674.21 | £2,601.34 | £7,084.00 | £0.00 | £420,476.49 | £227,543.22 | £2,729,379.26 | £397,037.26 | £0.00 | £397,037.26 | £3,126,416.52 |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 84 | 79.00 | 368 | 337.00 | 233 | 221.00 | 82 | 80.00 | 16 | 16.00 | 0 | 0.00 | 783 | 733 | 10 | 10 | 0 | 0 | 4 | 3.5 | 0 | 0 | 14 | 13.5 | 797 | 747 | £1,885,798.06 | £20,418.18 | £0.00 | £12,286.71 | £384,154.51 | £210,040.11 | £2,512,697.57 | £48,989.41 | £0.00 | £48,989.41 | £2,561,686.98 |