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Workforce Management Information - Cabinet OfficeWorkforce Management Information - Oct 2017

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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	Non-payroll Staff Agency staff (clerical/admin) Headcount	Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent	Non-payroll Staff Intermin Managers Headcount	Non-payroll Staff Interim Managers Full-time Equivalent	Non-payroll Staff Specialist Contractors Headcount	Non-payroll Staff Specialist Contractors Full-time Equivalent	Non-payroll Staff Consultants/Consultancy Headcount	Non-payroll Staff Consultants/Consultancy Full-time Equivalent	Non-payroll Staff Total Employees Headcount	Non-payroll Staff Total Employees 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	Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Non-payroll Staff Total cost of consultants/consultancy	Non-payroll Staff Total non-payroll (CCL) staff costs	Grand Total paybill/staffing (payroll and non-payroll) costs
Cabinet Office	Ministerial Department	Cabinet Office	138	133.70	443	432.18	807	790.62	1337	1314.83	325	319.20	1862	1855.62	4,912	4,846	8	7.2	153	141.2	190	182.8	1	1	352	332.2	5,264	5,178	£17,195,432.28	£584,517.49	£318,988.06	£112,201.12	£3,673,248.59	£2,036,001.18	£23,920,388.72	3,117,155.32	789,209.72	£3,906,365.04	£27,826,753.76
Civil Service Commission	Executive Non-Departmental Public Body	Cabinet Office	1	0.56	3	3.00	8	7.20	5	5.00	0	0.00	1	1.00	18	17	0	0	0	0	0	0	0	0	0	0	18	17	£59,681.90	£833.35	£0.00	£0.00	£13,213.93	£6,661.97	£80,391.15	£0.00	£0.00	£0.00	£80,391.15
Crown Commercial Services	Executive Agency	Cabinet Office	24	22.09	98	92.69	307	294.50	189	180.20	25	23.00	0	0.00	643	612	29	29	0	0	0	0	0	0	29	29	672	641	£2,179,838.37	£41,093.40	£288,583.00	£777.97	£441,018.70	£284,842.08	£3,236,153.52	£436,204.98	£190,926.75	£627,131.73	£3,863,285.25
Big Lottery Fund	Executive Non-Departmental Public Body	Cabinet Office	81	75.00	402	367.00	244	228.00	84	83.00	18	18.00	0	0.00	829	771	19	19	0	0	10	4	0	0	29	23	858	794	£1,993,964.55	£25,623.50	£0.00	£7,583.29	£407,275.02	£201,548.69	£2,635,995.05	£73,383.44	£0.00	£73,383.44	£2,709,378.49