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Workforce Management Information - Cabinet OfficeWorkforce Management Information - January 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	148	143.96	415	407.58	729	715.69	1106	1087.49	251	244.75	173	169.70	2,822	2,769	3	3	168	168	199	199	2	2	372	372	3,194	3,141	£9,965,514.72	£466,063.54	£49,877.00	£108,359.72	£2,226,844.70	£1,203,974.18	£14,020,633.86	£1,810,312.00	£164,574.00	£1,974,886.00	£15,995,519.86
Civil Service Commission	Executive Non-Departmental Public Body	Cabinet Office	1	0.56	1	1.00	7	6.60	5	5.00	1	1.00	0	0.00	15	14	0	0	0	0	0	0	0	0	0	0	15	14	£52,880.56	£166.67	£0.00	£0.00	£11,650.48	£5,921.23	£70,618.94	£0.00	£0.00	£0.00	£70,618.94
Crown Commercial Services	Executive Agency	Cabinet Office	26	24.32	111	105.86	324	311.44	212	202.47	70	68.89	0	0.00	743	713	0	0	62	62	0	0	0	0	62	62	805	775	£2,694,400.81	£1,888.73	£0.00	£1,394.60	£551,052.93	£302,901.55	£3,551,638.62	£629,278.40	£304,486.65	£933,765.05	£4,485,403.67
Big Lottery Fund	Executive Non-Departmental Public Body	Cabinet Office	105	100.00	447	411.00	241	225.00	65	64.00	18	18.00	0	0.00	876	818	4	4	0	0	3	1	0	0	7	5	883	823	£1,948,509.36	£29,156.55	£0.00	£13,817.30	£394,578.22	£190,949.91	£2,577,011.34	£29,615.96	£0.00	£29,615.96	£2,606,627.30