Back to dataset

Workforce Management Information - Cabinet OfficeWorkforce Management Information - October 2015

You're previewing the first 4 rows of this file.

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	Comments
Cabinet Office	Ministerial Department	Cabinet Office	151	146.18	365	353.79	521	511.06	749	734.47	236	229.22	137	135.17	2,159	2,110	4	4	184	184	29	27.6	11	6.6	228	222.2	2,387	2,332	£7,429,019.68	£409,273.69	£18,988.00	£94,329.59	£1,699,267.27	£736,190.95	£10,387,069.18	£2,602,022.00	£529,375.00	£3,131,397.00	£13,518,466.18	Not set
Civil Service Commission	Executive Non-Departmental Public Body	Cabinet Office	2	1.56	7	7.00	3	2.80	5	5.00	1	1.00	0	0.00	18	17	0	0	0	0	0	0	0	0	0	0	18	17	£49,030.35	£295.00	£0.00	£130.16	£10,583.67	£4,123.20	£64,162.38	£0.00	£0.00	£0.00	£64,162.38	Not set
Crown Commercial Services	Executive Agency	Cabinet Office	43	41.74	128	125.29	321	315.13	176	174.18	57	56.73	0	0.00	725	713	2	2	46	45.25	0	0	0	0	48	47.25	773	760	£2,527,473.31	£5,250.16	£0.00	£0.00	£525,772.84	£226,350.32	£3,284,846.63	£208,437.48	£0.00	£208,437.48	£3,493,284.11	Not set
Big Lottery Fund	Executive Non-Departmental Public Body	Cabinet Office	99	94.00	476	440.00	246	231.00	66	64.00	15	15.00	0	0.00	902	844	51	51	0	0	3	1.5	0	0	54	52.5	956	897	£1,950,701.34	£30,822.43	£0.00	£2,483.56	£396,724.50	£147,545.50	£2,528,277.33	£110,032.80	£0.00	£110,032.80	£2,638,310.13	Not set