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Workforce Management Information - Cabinet OfficeWorkforce Management Information - July 2015

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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	Comments
Cabinet Office	Ministerial Department	Cabinet Office	173	168.18	353	342.23	524	514.04	765	750.42	240	233.71	140	137.6	2,195	2,146	6	6	190	190	16	15.6	3	3	215	214.6	2,410	2,361	£7,628,178.83	£387,222.33	£88,224.00	£108,184.84	£1,729,738.98	£762,794.18	£10,704,343.16	£3,300,459.00	£101,585.00	£3,402,044.00	£14,106,387.16	Not set
Civil Service Commission	Executive Non-Departmental Public Body	Cabinet Office	3	2.56	7	7	3	2.8	5	5	1	1	0	0	19	18	0	0	0	0	0	0	0	0	0	0	19	18	£50,336.82	£733.40	£0.00	£0.00	£10,524.37	£4,256.45	£65,851.04	£0.00	£0.00	£0.00	£65,851.04	Not set
Crown Commercial Services	Executive Agency	Cabinet Office	42	40.74	116	112.94	329	322.98	177	175.4	56	55.73	0	0	720	708	4	4	54	54	0	0	0	0	58	58	778	766	£2,554,724.44	£2,136.31	£102,000.00	£0.00	£526,732.95	£262,354.58	£3,447,948.28	£539,203.61	£48,870.00	£588,073.61	£4,036,021.89	Not set
Big Lottery Fund	Executive Non-Departmental Public Body	Cabinet Office	106	101	460	424	238	224	67	65	15	15	0	0	886	829	34	34	0	0	4	1.5	0	0	38	35.5	924	865	£1,921,736.42	£30,823.17	£227,982.60	£4,335.57	£389,521.49	£166,408.14	£2,740,807.39	£80,222.53	£0.00	£80,222.53	£2,821,029.92	Not set