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Workforce Management Information - Cabinet OfficeWorkforce Management Information - February 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	147	142.68	361	350.45	525	514.02	789	774.92	230	224.39	126	124.51	2,178	2,131	4	4.00	167	167.00	26	25.00	5	1.00	0	0	2,178	2,131	£7,554,806.18	£411,626.58	£32,890.00	£67,127.09	£1,735,132.06	£751,552.04	£10,553,133.95	£6,022,874.41	£1,181,188.00	£0.00	£10,553,133.95
Civil Service Commission	Executive Non-Departmental Public Body	Cabinet Office	2	1.56	3	3.00	5	4.80	5	5.00	1	1.00	0	0.00	16	15	0	0.00	0	0.00	0	0.00	0	0.00	0	0	16	15	£46,668.02	£250.00	£0.00	£0.00	£10,083.15	£3,954.32	£60,955.49	£0.00	£0.00	£0.00	£60,955.49
Crown Commercial Services	Executive Agency	Cabinet Office	30	28.33	118	115.47	324	315.64	181	177.96	61	58.63	0	0.00	714	696	59	58.00	0	0.00	0	0.00	0	0.00	59	58	773	754	£2,522,145.39	£3,346.64	£2,345.00	£60.48	£523,003.15	£231,351.60	£3,282,252.26	£210,613.48	£0.00	£210,613.48	£3,492,865.74
Big Lottery Fund	Executive Non-Departmental Public Body	Cabinet Office	93	88.00	479	440.00	252	237.00	67	65.00	16	16.00	0	0.00	907	846	28	28.00	0	0.00	2	0.50	0	0.00	30	28.5	937	875	£1,999,897.06	£31,796.49	£0.00	£14,195.94	£404,554.12	£148,951.57	£2,599,395.18	£87,683.05	£0.00	£87,683.05	£2,687,078.23