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Workforce Management Information - Cabinet OfficeWorkforce Management Information - December 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
Cabinet Office	Ministerial Department	Cabinet Office	146	141.96	419	411.58	736	722.12	1114	1094.39	256	249.69	176	172.67	2,847	2,792	26	26	166	166	206	206	2	2	400	400	3,247	3,192	£10,139,707.61	£563,950.93	£44,751.00	£89,193.65	£2,287,809.13	£1,233,567.28	£14,358,979.60	£9,471,143.00	£4,073,855.00	£13,544,998.00	£27,903,977.60
Civil Service Commission	Executive Non-Departmental Public Body	Cabinet Office	1	0.56	2	2.00	7	6.60	5	5.00	1	1.00	0	0.00	16	15	0	0	0	0	0	0	0	0	0	0	16	15	£56,486.11	£117.19	£346.00	£0.00	£12,400.50	£6,366.63	£75,716.43	£0.00	£0.00	£0.00	£75,716.43
Crown Commercial Services	Executive Agency	Cabinet Office	26	24.26	112	107.25	327	316.14	210	201.36	68	64.89	0	0.00	743	714	0	0	57	56	0	0	0	0	57	56	800	770	£2,661,774.33	£5,327.30	£0.00	£31.00	£540,145.06	£299,415.13	£3,506,692.82	£491,386.71	£378,763.50	£870,150.21	£4,376,843.03
Big Lottery Fund	Executive Non-Departmental Public Body	Cabinet Office	99	94.00	441	405.00	238	222.00	62	61.00	18	18.00	0	0.00	858	800	14	14	0	0	0	0	0	0	14	14	872	814	£1,967,508.69	£29,286.48	£0.00	£16,153.59	£403,514.42	£215,832.13	£2,632,295.31	£59,172.00	£0.00	£59,172.00	£2,691,467.31