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Workforce Management Information - Cabinet OfficeWorkforce Management Information - November 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	147	142.68	362	351.38	522	511.07	748	733.43	237	229.43	133	131.54	2,149	2,100	4	4.00	162	162.00	30	28.60	11	6.60	207	201.2	2,356	2,301	£7,494,398.91	£407,931.78	£56,864.00	£80,477.53	£1,725,477.33	£748,042.05	£10,513,191.60	£2,605,011.28	£693,729.00	£3,298,740.28	£13,811,931.88	Not set
Civil Service Commission	Executive Non-Departmental Public Body	Cabinet Office	2	1.56	4	4.00	3	2.80	5	5.00	1	1.00	0	0.00	15	14	0	0.00	0	0.00	0	0.00	0	0.00	0	0	15	14	£42,617.52	£250.00	£0.00	£0.00	£9,236.59	£3,601.79	£55,705.90	£0.00	£0.00	£0.00	£55,705.90	Not set
Crown Commercial Services	Executive Agency	Cabinet Office	41	38.83	119	115.61	322	314.49	170	167.74	61	60.63	0	0.00	713	697	2	2.00	41	40.00	0	0.00	0	0.00	43	42	756	739	£2,616,494.31	£6,704.53	£302,878.58	£0.00	£544,508.50	£278,141.19	£3,748,727.11	£395,560.93	£24,746.49	£420,307.42	£4,169,034.53	Not set
Big Lottery Fund	Executive Non-Departmental Public Body	Cabinet Office	108	103.00	484	447.00	249	235.00	66	64.00	15	15.00	0	0.00	922	864	42	42.00	0	0.00	7	2.00	0	0.00	49	44	971	908	£1,979,322.14	£35,446.76	£0.00	£6,244.36	£399,530.62	£145,566.05	£2,566,109.93	£120,987.40	£0.00	£120,987.40	£2,687,097.33	Not set