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Workforce Management Information - Cabinet OfficeWorkforce Management Information - November 2014

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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	Number of non-payroll staff Agency staff (clerical/admin) Headcount	Number of non-payroll staff Agency staff (clerical/admin) Full-time equivalent	Number of non-payroll staff Interim managers Headcount	Number of non-payroll staff Interim managers Full-time equivalent	Number of non-payroll staff Specialist Contractors Headcount	Number of non-payroll staff Specialist Contractors Full-time equivalent	Number of non-payroll staff Consultants/consultancy Headcount	Number of non-payroll staff Consultants/consultancy Full-time equivalent	Number of non-payroll staff Total Headcount	Number of non-payroll staff Total 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	Total monthly cost of contingent labour: agency (clerical and admin) staff and interim managers and specialist contractors	Total monthly cost of consultants/consultancy	Total non-payroll (CCL) staff costs	Grand Total paybill/staffing (payroll and non-payroll) costs	Comments
Cabinet Office	Ministerial Department	Cabinet Office	162	157.64	346	337.42	484	475.33	756	742.26	243	238.1	163	160.42	2,154	2,111	4	4	267	264.6	21	20.6	8	8	300	297.2	2,454	2,408	£7,528,788.12	£387,668.32	£38,696.13	£72,369.64	£1,645,003.86	£750,999.13	£10,423,525.20	2,540,799.03	661,023.05	£3,201,822.08	£13,625,347.28	Not set
Civil Service Commission	Executive Non-Departmental Public Body	Cabinet Office	3	2.56	5	5	2	1.8	3	3	1	1	0	0	14	13	0	0	0	0	0	0	0	0	0	0	14	13	£34,740.85	£983.40	£0.00	£0.00	£6,769.17	£3,007.02	£45,500.44	£0.00	£0.00	£0.00	£45,500.44	Not set
Crown Commercial Services	Executive Agency	Cabinet Office	50	48.4	117	112.3	339	332	183	181.3	47	46.9	0	0	736	721	19	19	50	48.4	0	0	0	0	69	67.4	805	788	£2,577,606.64	£5,741.04	£182,900.00	£76.21	£503,797.05	£260,276.02	£3,530,396.96	£891,175.10	£297,705.67	£1,188,880.77	£4,719,277.73	Not set
Big Lottery Fund	Executive Non-Departmental Public Body	Cabinet Office	110	104	487	453	247	233	76	73	18	18	0	0	938	881	19	19	0	0	0	0	0	0	19	19	957	900	£2,040,499.08	£36,520.21	£0.00	£18,478.75	£371,934.66	£152,682.72	£2,620,115.42	£101,299.20	£0.00	£101,299.20	£2,721,414.62	Not set