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Workforce Management Information - Cabinet OfficeWorkforce Management Information - November 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	143	139.10	408	400.42	725	711.99	1086	1066.57	249	243.63	174	170.88	2,785	2,733	1	1	116	116	93	93	3	3	213	213	2,998	2,946	£9,888,411.00	£453,056.57	£46,733.00	£103,377.15	£2,210,074.07	£1,193,668.47	£13,895,320.26	£2,807,425.15	£780,818.35	£3,588,243.50	£17,483,563.76
Civil Service Commission	Executive Non-Departmental Public Body	Cabinet Office	1	0.56	2	2.00	7	6.60	5	5.00	0	0.00	0	0.00	15	14	0	0	0	0	0	0	0	0	0	0	15	14	£46,376.63	£416.67	£250.00	£0.00	£10,043.76	£5,092.68	£62,179.74	£0.00	£0.00	£0.00	£62,179.74
Crown Commercial Services	Executive Agency	Cabinet Office	28	26.09	115	111.47	339	328.38	210	202.61	68	64.71	0	0.00	760	733	0	0	54	52.05	0	0	0	0	54	52.05	814	785	£2,746,965.37	£3,904.30	£0.00	£0.00	£557,868.51	£309,124.61	£3,617,862.79	£689,276.21	£176,386.12	£865,662.33	£4,483,525.12
Big Lottery Fund	Executive Non-Departmental Public Body	Cabinet Office	101	96.00	449	412.00	247	232.00	71	69.00	20	20.00	0	0.00	888	829	18	18	0	0	3	1	0	0	21	19	909	848	£1,998,937.34	£31,482.86	£0.00	£26,721.72	£406,872.65	£221,517.23	£2,685,531.80	£66,700.20	£0.00	£66,700.20	£2,752,232.00