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Workforce Management Information - Cabinet OfficeWorkforce Management Information - March 2016

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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	145	141.14	363	353.20	532	520.75	790	776.75	233	227.41	123	121.51	2,186	2,141	4	4	178	178	13	12	5	1	200	195	2,386	2,336	£7,616,252.33	£437,706.19	£15,714.49	£96,305.32	£1,745,220.62	£758,303.59	£10,669,502.54	-£1,207,284.00	£1,710,541.00	£503,257.00	£11,172,759.54
Civil Service Commission	Executive Non-Departmental Public Body	Cabinet Office	2	1.56	3	3.00	5	4.80	4	4.00	1	1.00	0	0.00	15	14	0	0	0	0	0	0	0	0	0	0	15	14	£46,668.02	£1,708.24	£0.00	£0.00	£10,578.89	£4,155.55	£63,110.70	£0.00	£0.00	£0.00	£63,110.70
Crown Commercial Services	Executive Agency	Cabinet Office	29	27.33	111	108.47	324	315.22	181	177.96	65	62.63	0	0.00	710	692	2	2	52	51	0	0	0	0	54	53	764	745	£2,571,294.01	£4,743.77	£0.00	£0.00	£528,039.80	£244,699.09	£3,348,776.67	£542,621.96	£1,504.56	£544,126.52	£3,892,903.19
Big Lottery Fund	Executive Non-Departmental Public Body	Cabinet Office	90	85.00	468	429.00	258	242.00	69	67.00	16	16.00	0	0.00	901	839	27	27	0	0	4	0.5	0	0	31	27.5	932	867	£1,987,143.71	£35,109.54	£0.00	£17,165.42	£401,727.77	£148,177.86	£2,589,324.30	£108,514.93	£0.00	£108,514.93	£2,697,839.23