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Workforce Management Information - Cabinet OfficeWorkforce Management Information - September 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	137	132.97	401	393.92	673	657	989	967.78	238	233.25	183	178.44	2,621	2,563	6	6	121	121	47	47	63	63	237	237	2,858	2,800	£9,276,476.06	£409,145.40	£72,934.22	£99,087.47	£2,089,344.84	£1,123,767.61	£13,070,755.60	£2,732,685.31	971,328.33	£3,704,013.64	£16,774,769.24
Civil Service Commission	Executive Non-Departmental Public Body	Cabinet Office	1	0.56	3	3	6	5.6	5	5	0	0	0	0	15	14	0	0	0	0	0	0	0	0	0	0	15	14	£37,274.38	£250.00	£500.00	£0.00	£8,000.95	£4,034.64	£50,059.97	£0.00	£0.00	£0.00	£50,059.97
Crown Commercial Services	Executive Agency	Cabinet Office	23	21.15	113	107.77	334	324.74	204	199.69	66	62.81	0	0	740	716	0	0	58	58	0	0	0	0	58	58	798	774	£2,651,730.40	£4,965.26	£305,950.00	£410.47	£540,367.22	£341,580.35	£3,845,003.70	£618,677.44	£215,894.00	£834,571.44	£4,679,575.14
Big Lottery Fund	Executive Non-Departmental Public Body	Cabinet Office	97	92	452	415	239	224	73	71	19	19	0	0	880	821	19	19	0	0	2	0.5	0	0	21	19.5	901	841	£2,097,678.51	£26,585.75	£704.23	£18,947.87	£423,931.23	£216,358.13	£2,784,205.72	£65,728.80	£0.00	£65,728.80	£2,849,934.52