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Workforce Management Information - Cabinet OfficeWorkforce Management Information - Nov 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	138	133.59	453	442.36	804	788.00	1370	1346.36	327	321.17	1863	1857.16	4,955	4,889	4	3.2	153	142.6	184	181.4	1	1	342	328.2	5,297	5,217	£17,464,527.24	£593,284.53	£79,273.61	£99,859.85	£3,706,486.34	£2,030,466.98	£23,973,898.55	£3,290,465.00	£789,210.00	£4,079,675.00	£28,053,573.55
Civil Service Commission	Executive Non-Departmental Public Body	Cabinet Office	1	0.56	3	3.00	8	7.20	5	5.00	0	0.00	1	1.00	18	17	0	0	0	0	0	0	0	0	0	0	18	17	£59,681.96	£166.67	£0.00	£0.00	£13,074.60	£6,569.98	£79,493.21	£0.00	£0.00	£0.00	£79,493.21
Crown Commercial Services	Executive Agency	Cabinet Office	24	22.09	98	92.69	303	290.70	190	181.17	24	22.00	0	0.00	639	609	30	30	0	0	0	0	0	0	30	30	669	639	£2,094,381.56	£30,929.51	£5,550.00	£0.00	£422,610.06	£233,029.51	£2,786,500.64	£448,735.42	£11,444.98	£460,180.40	£3,246,681.04
Big Lottery Fund	Executive Non-Departmental Public Body	Cabinet Office	76	70.00	390	356.00	250	235.00	83	82.00	18	18.00	0	0.00	817	761	22	22	0	0	4	2.5	0	0	26	24.5	843	786	£1,993,214.62	£23,616.43	£0.00	£16,216.96	£405,202.08	£213,075.78	£2,651,325.87	£65,544.10	£0.00	£65,544.10	£2,716,869.97