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Workforce Management Information - Cabinet OfficeWorkforce Management Information - February 2015

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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	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	157	152.03	364	354.64	507	498.32	787	774.18	241	235.96	154	151.58	2,210	2,167	9	8.5	109	109	14	13.6	1	1	133	132.1	2,343	2,299	£7,714,175.68	£382,971.37	£57,281.00	£100,408.75	£1,668,484.61	£774,241.93	£10,697,563.34	1,767,249.14	0.00	£0.00	£10,697,563.34	Monthly cost of consultants is a negative figure of -£2,643,440 owing to credit adjustments this month
Civil Service Commission	Executive Non-Departmental Public Body	Cabinet Office	3	2.56	5	5.00	3	2.80	4	4.00	1	1.00	0	0.00	16	15	0	0	0	0	0	0	0	0	0	0	16	15	£37,966.76	£983.40	£0.00	£0.00	£7,375.64	£3,267.37	£49,593.17	£0.00	£0.00	£0.00	£49,593.17	Not set
Crown Commercial Services	Executive Agency	Cabinet Office	47	47.00	131	125.00	343	334.00	183	181.00	58	58.00	0	0.00	762	745	9	9	45	45	0	0	0	0	54	54	816	799	£2,654,918.22	£8,163.14	£0.00	£0.00	£524,247.19	£240,784.90	£3,428,113.45	£391,787.04	£160,708.37	£552,495.41	£3,980,608.86	Not set
Big Lottery Fund	Executive Non-Departmental Public Body	Cabinet Office	108	102.00	462	429.00	238	223.00	71	68.00	14	14.00	0	0.00	893	836	22	22	0	0	3	0	0	0	25	22	918	858	£1,970,303.71	£32,606.43	£0.00	£7,170.00	£358,503.01	£169,539.04	£2,538,122.19	£62,579.40	£0.00	£62,579.40	£2,600,701.59	Not set