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Workforce Management Information - Cabinet OfficeWorkforce Management Information - December 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	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	Comments
Cabinet Office	Ministerial Department	Cabinet Office	145	140.68	363	352.49	520	509.34	753	738.36	237	230.8	128	126.54	2,146	2,098	2	2	149	149	21	20	12	8	184	179	2,330	2,277	£7,517,549.00	£424,865.86	£29,550.00	£90,930.06	£1,733,234.90	£748,253.65	£10,544,383.47	£3,316,390.54	£1,274,240.14	£4,590,630.68	£15,135,014.15	Not set
Civil Service Commission	Executive Non-Departmental Public Body	Cabinet Office	2	1.56	3	3	4	3.8	5	5	1	1	0	0	15	14	0	0	0	0	0	0	0	0	0	0	15	14	£43,094.35	£568.45	£0.00	£0.00	£9,402.81	£3,684.50	£56,750.11	£0.00	£0.00	£0.00	£56,750.11	Not set
Crown Commercial Services	Executive Agency	Cabinet Office	36	33.83	119	116.03	319	310.39	179	176.74	60	59.63	0	0	713	697	3	3	38	38	0	0	0	0	41	41	754	738	£2,535,631.22	£3,863.03	£3,595.85	£286.35	£522,156.68	£240,503.33	£3,306,036.46	£303,940.46	£176,336.00	£480,276.46	£3,786,312.92	Not set
Big Lottery Fund	Executive Non-Departmental Public Body	Cabinet Office	106	100	477	439	250	235	67	65	15	15	0	0	915	854	38	38	0	0	6	2	0	0	44	40	959	894	£1,993,039.49	£33,981.97	£0.00	£5,048.79	£403,305.30	£145,181.39	£2,580,556.94	£128,074.76	£0.00	£128,074.76	£2,708,631.70	Not set