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Workforce Management Information - October 2013

Workforce Management Information - Cabinet Office

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Organisation name	Organisation type	Main, parent or sponsoring department:	Payroll staff														Number of non-payroll staff (contingent labour and consultants/consultancy)										Grand Total (workforce numbers)		Payroll staff costs							Non-Payroll staff (contingent labour/consultancy) costs			Grand Total paybill/staffing (payroll and non-payroll) costs	Comments (NB: These will be published alongside your row of information)
			AO/AA		EO		SEO/HEO		Grade 6/7		SCS		Other, unknown, or unspecified		Total Employees		Agency staff (clerical/admin)		Interim managers		Specialist Contractors		Consultants/consultancy		Total				Salary	Allowances	Non-consolidated performance payments	Overtime	Employer pension contributions	Employer national insurance contributions	Total paybill for payroll staff	Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Total monthly cost of consultants/ consultancy	Total non-payroll (CCL) staff costs
			Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent
Cabinet Office	Ministerial Department	Cabinet Office	178	172.2	307	298.28	470	460.92	695	682.25	222	216.61	184	180.94	2,056	2,011	4	3.75	226	224.1	12	12	29	22.5	271	262.35	2,327	2,274	£7,066,465.48	£355,369.77	£67,674.70	£86,114.61	£1,548,610.13	£714,063.62	£9,838,298.31	£3,677,190.00	£2,160,173.00	£5,837,363.00	£15,675,661.31
Civil Service Commission	Executive Non-Departmental Public Body	Cabinet Office	2	1.56	6	6	5	4.8	4	4	1	1	1	1	19	18	0	0	0	0	0	0	0	0	0	0	19	18	£54,324.72	£795.00	£0.00	£0.00	£10,947.83	£4,774.14	£70,841.69	£0.00	£0.00	£0.00	£70,841.69