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Workforce Management Information - Cabinet OfficeWorkforce Management Information - July 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	144	139.97	393	386.10	651	635.35	924	904.33	240	234.22	177	171.93	2,529	2,472	8	8	163	163	47	47	0	0	218	218	2,747	2,690	£8,815,806.02	£407,005.03	£43,266.00	£86,711.04	£1,989,966.03	£1,060,248.73	£12,403,002.85	£2,735,478.10	£772,063.00	£3,507,541.10	£15,910,543.95
Civil Service Commission	Executive Non-Departmental Public Body	Cabinet Office	1	0.56	3	3.00	6	5.59	4	4.00	1	1.00	0	0.00	15	14	0	0	0	0	0	0	0	0	0	0	15	14	£49,294.63	£736.08	£0.00	£0.00	£10,739.53	£5,504.96	£66,275.20	£0.00	£0.00	£0.00	£66,275.20
Crown Commercial Services	Executive Agency	Cabinet Office	26	23.75	117	112.41	318	306.50	196	190.72	64	60.82	0	0.00	721	694	0	0	49	49	0	0	0	0	49	49	770	743	£2,551,803.93	£6,346.39	£0.00	£0.00	£509,062.29	£285,808.73	£3,353,021.34	£674,348.28	£109,024.23	£783,372.51	£4,136,393.85
Big Lottery Fund	Executive Non-Departmental Public Body	Cabinet Office	96	90.00	456	418.00	248	233.00	71	69.00	18	18.00	0	0.00	889	828	16	16	0	0	3	0.5	0	0	19	16.5	908	845	£1,977,806.19	£34,177.25	£200,000.74	£9,108.08	£395,088.09	£221,994.99	£2,838,175.34	£56,167.15	£0.00	£56,167.15	£2,894,342.49