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Workforce Management Information - March 2013

Workforce Management Information - March 2013

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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	176	169.37	279	271.27	433	424.81	645	634.41	226	221.5	178	174.68	1,937	1,896	4	4	86	75.95	8	6.38	16	14.8	114	101.13	2,051	1,997	£6,747,730.76	£352,499.94	£27,663.62	£117,985.79	£1,469,584.65	£684,447.86	£9,399,912.62	£3,144,283.00	£2,010,860.00	£5,155,143.00	£14,555,055.62
Civil Service Commission	Executive Non-Departmental Public Body	Cabinet Office	2	1.56	2	2	3	3	2	2	1	1	1	1	11	11	0	0	0	0	0	0	0	0	0	0	11	11	£33,808.43	-£90.00	£800.00	£0.00	£6,812.63	£3,086.33	£44,417.39	£0.00	£0.00	£0.00	£44,417.39