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Workforce Management Information - Cabinet OfficeWorkforce Management Information - April 2013
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Download this file| Organisation 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 | 170 | 163.72 | 284 | 276.73 | 441 | 432.73 | 645 | 634.11 | 221 | 215.95 | 178 | 174.53 | 1,939 | 1,898 | 4 | 4 | 90 | 83.12 | 15 | 13.38 | 8 | 5 | 117 | 105.5 | 2,056 | 2,003 | £6,712,818.99 | £329,344.33 | £33,860.00 | £97,054.64 | £1,474,337.66 | £674,773.90 | £9,322,189.52 | £593,917.00 | £121,996.00 | £715,913.00 | £10,038,102.52 | Not set | Not set |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 2 | 1.56 | 2 | 2 | 3 | 3 | 3 | 3 | 1 | 1 | 1 | 1 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 12 | £33,808.43 | £180.00 | £0.00 | £0.00 | £6,812.63 | £2,966.25 | £43,767.31 | Not set | Not set | £0.00 | £43,767.31 | Not set | Not set |