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Workforce Management Information - Cabinet OfficeWorkforce Management Information - June 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	164	159.13	354	343.23	526	516.06	780	763.81	241	234.64	149	146.48	2,214	2,163	4	4	127	127	21	20.6	1	1	153	152.6	2,367	2,316	£7,727,253.04	£387,930.91	£593,980.00	£86,044.79	£1,758,547.16	£841,679.94	£11,395,435.84	£3,123,257.00	£591,676.00	£3,714,933.00	£15,110,368.84	Not set
Civil Service Commission	Executive Non-Departmental Public Body	Cabinet Office	4	3.56	6	6.00	3	2.80	5	5.00	1	1.00	0	0.00	19	18	0	0	0	0	0	0	0	0	0	0	19	18	£47,658.54	£733.40	£0.00	£0.00	£9,950.93	£4,054.68	£62,397.55	£0.00	£0.00	£0.00	£62,397.55	Not set
Crown Commercial Services	Executive Agency	Cabinet Office	45	43.24	116	112.44	329	322.24	179	177.40	58	57.73	2	2.00	729	715	5	5	49	49	0	0	0	0	54	54	783	769	£2,537,222.03	£6,804.78	£0.00	£2,221.00	£521,361.17	£298,127.61	£3,365,736.59	£661,458.80	£121,665.55	£783,124.35	£4,148,860.94	Not set
Big Lottery Fund	Executive Non-Departmental Public Body	Cabinet Office	106	100.00	463	426.00	234	220.00	68	66.00	15	15.00	0	0.00	886	827	18	18	0	0	6	0.5	0	0	24	18.5	910	846	£1,918,919.91	£27,423.10	£0.00	£2,443.37	£387,065.83	£142,608.28	£2,478,460.49	£71,318.38	£0.00	£71,318.38	£2,549,778.87	Not set