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Workforce Management Information - Cabinet OfficeWorkforce Management Information - August 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	174	168.31	326	318.07	485	476.31	748	735.58	232	227.68	163	160.38	2,128	2,086	11	10.5	290	290	11	10.05	7	7	319	317.55	2,447	2,404	£7,462,734.97	£386,865.48	£48,820.00	£97,586.94	£1,628,027.11	£753,254.44	£10,377,288.94	£2,015,755.00	£423,852.00	£2,439,607.00	£12,816,895.94	Not set
Civil Service Commission	Executive Non-Departmental Public Body	Cabinet Office	3	2.56	5	5	3	2.8	3	3	1	1	1	1	16	15	0	0	0	0	0	0	0	0	0	0	16	15	£41,325.28	£545.00	£0.00	£0.00	£8,012.32	£3,512.12	£53,394.72	£0.00	£0.00	£0.00	£53,394.72	Not set
Crown Commercial Services	Executive Agency	Cabinet Office	51	49.8	85	80.7	332	325.8	145	143.3	43	43	0	0	656	643	19	19	25	25	0	0	4	4	48	48	704	691	£2,245,535.51	£7,730.61	£0.00	£553.01	£439,042.00	£204,326.80	£2,897,187.93	£263,868.07	£29,249.83	£293,117.90	£3,190,305.83	Not set
Big Lottery Fund	Executive Non-Departmental Public Body	Cabinet Office	107	101	488	453	246	233	78	75	20	20	0	0	939	882	42	42	0	0	5	3.5	0	0	47	45.5	986	928	£2,071,700.55	£40,305.52	£209,075.60	£17,541.65	£379,649.87	£191,527.27	£2,909,800.46	£146,990.99	£0.00	£146,990.99	£3,056,791.45	Not set