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Workforce Management Information - Cabinet OfficeWorkforce Management Information - May 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 | 168 | 161.72 | 300 | 291.83 | 451 | 441.92 | 664 | 652.92 | 219 | 213.6 | 178 | 174.53 | 1,980 | 1,937 | 5 | 5 | 93 | 78.09 | 15 | 14.57 | 22 | 20 | 135 | 117.66 | 2,115 | 2,054 | £6,797,784.28 | £342,618.30 | £15,679.00 | £85,333.31 | £1,490,827.41 | £687,042.75 | £9,419,285.05 | £1,172,148.00 | £913,973.00 | £2,086,121.00 | £11,505,406.05 | 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 | £45.00 | £0.00 | £0.00 | £6,812.63 | £2,966.25 | £43,632.31 | £0.00 | £0.00 | £0.00 | £43,632.31 | Not set | Not set |