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Workforce Management Information - Cabinet Office
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Download this fileOrganisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | |||||||||||||||||||||||||||||||||
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Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | Not set | Not set |
Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Cabinet Office | Ministerial Department | Cabinet Office | 183 | 176.93 | 319 | 311.04 | 456 | 446.67 | 684 | 672.34 | 221 | 216 | 181 | 176.91 | 2,044 | 2,000 | 4 | 4 | 136 | 132.2 | 10 | 10 | 62 | 34.25 | 212 | 180.45 | 2,256 | 2,180 | £6,983,210.03 | £326,865.24 | £494,400.00 | £120,806.74 | £1,533,391.38 | £768,406.79 | £10,227,080.18 | £1,594,130.00 | £1,572,895.00 | £3,167,025.00 | £13,394,105.18 | Not set | Not set |
Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 2 | 1.56 | 3 | 3 | 4 | 3.8 | 3 | 3 | 1 | 1 | 1 | 1 | 14 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 13 | £33,218.92 | £45.00 | £0.00 | £0.00 | £5,444.54 | £2,731.46 | £41,439.92 | £0.00 | £0.00 | £0.00 | £41,439.92 | Not set | Not set |