Back to dataset

Workforce Management Information - Cabinet OfficeWorkforce Management Information - June 2014

You're previewing the first 4 rows of this file.

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	172	165.86	312	303.82	482	472.84	759	747.27	235	231	173	169.87	2,133	2,091	15	14.05	249	249	10	9.05	7	7	281	279.1	2,414	2,370	£7,387,562.57	£387,194.16	£38,500.00	£97,427.23	£1,624,244.77	£743,062.70	£10,277,991.43	£2,613,584.00	£628,118.00	£3,241,702.00	£13,519,693.43	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	£41,283.62	£545.00	£0.00	£0.00	£8,003.24	£3,506.37	£53,338.23	£0.00	£0.00	£0.00	£53,338.23	Not set
Crown Commercial Services	Executive Agency	Cabinet Office	47	45.8	91	87	275	268.9	174	172.2	36	35.7	0	0	623	610	16	16	23	23	0	0	0	0	39	39	662	649	£2,018,572.57	£156,462.52	£0.00	£0.00	£427,073.73	£197,052.58	£2,799,161.40	£157,718.94	£19,055.35	£176,774.29	£2,975,935.69	Not set
Big Lottery Fund	Executive Non-Departmental Public Body	Cabinet Office	105	99	491	457	247	234	80	77	19	19	0	0	942	886	42	42	0	0	4	3.5	0	0	46	45.5	988	932	£2,672,020.45	£43,856.88	£0.00	£19,809.59	£378,421.94	£157,919.26	£3,272,028.12	£170,822.40	£0.00	£170,822.40	£3,442,850.52	Not set