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Workforce Management Information - Cabinet OfficeWorkforce Management Information - January 2016

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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	148	143.68	361	349.48	529	518.27	773	758.49	234	228.06	124	122.51	2,169	2,120	4	4.00	171	171.00	26	25.00	5	1.00	206	201	2,375	2,321	£7,496,758.73	£407,299.36	£29,015.00	£88,306.19	£1,728,719.01	£744,988.14	£10,495,086.43	281,611.39	£834,423.07	£1,116,034.46	£11,611,120.89	Not set
Civil Service Commission	Executive Non-Departmental Public Body	Cabinet Office	2	1.56	3	3.00	5	4.80	5	5.00	1	1.00	0	0.00	16	15	0	0.00	0	0.00	0	0.00	0	0.00	0	0	16	15	£43,112.41	£250.00	£0.00	£0.00	£9,336.25	£3,657.32	£56,355.98	£0.00	£0.00	£0.00	£56,355.98	Not set
Crown Commercial Services	Executive Agency	Cabinet Office	30	28.33	123	120.47	323	314.41	180	177.96	61	60.50	0	0.00	717	702	46	45.00	0	0.00	0	0.00	0	0.00	46	45	763	747	£2,522,216.26	£2,826.23	£8,135.00	£202.61	£516,736.16	£227,560.90	£3,277,677.16	£457,475.73	£126,474.00	£583,949.73	£3,861,626.89	Not set
Big Lottery Fund	Executive Non-Departmental Public Body	Cabinet Office	103	97.00	477	439.00	252	238.00	67	65.00	15	15.00	0	0.00	914	854	34	34.00	0	0.00	4	1.00	0	0.00	38	35	952	889	£2,196,266.62	£35,892.47	£0.00	£11,069.39	£433,772.42	£174,896.90	£2,851,897.80	£82,161.18	£0.00	£82,161.18	£2,934,058.98	Not set