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Workforce Management Information - Cabinet OfficeWorkforce Management Information - March 2017

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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	135	130.8	372	365.23	664	650.51	1076	1056.33	234	228.54	176	172.5	2,657	2,604	1	1	192	192	103	103	3	3	299	299	2,956	2,903	å£9,520,568.56	å£452,335.77	å£26,650.00	å£86,097.54	å£2,088,148.03	å£1,151,385.26	å£13,325,185.16	å£5,715,768.00	å£4,043,550.00	å£9,759,318.00	å£23,084,503.16
Civil Service Commission	Executive Non-Departmental Public Body	Cabinet Office	1	0.56	1	1	8	7.2	5	5	1	1	0	0	16	15	0	0	0	0	0	0	0	0	0	0	16	15	å£53,408.77	å£166.67	å£0.00	å£0.00	å£11,760.87	å£5,994.12	å£71,330.43	å£0.00	å£0.00	å£0.00	å£71,330.43
Crown Commercial Services	Executive Agency	Cabinet Office	26	24.82	110	105.19	320	306.34	213	203.4	68	66.82	0	0	737	707	0	0	55	55	0	0	0	0	55	55	792	762	å£2,667,178.70	å£2,834.99	å£0.00	å£0.00	å£543,187.74	å£299,753.56	å£3,512,954.99	å£433,404.59	å£140,580.00	å£573,984.59	å£4,086,939.58