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Workforce Management Information - Cabinet OfficeWorkforce Management Information - April 2017

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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 142 137.07 382 373.40 664 649.98 1117 1096.97 284 277.59 191 187.60 2,780 2,723 5 5 150 150 140 140 0 0 295 295 3,075 3,018 £10,655,218.10 £441,817.45 £7,550.00 £69,435.42 £2,322,919.89 £1,278,196.36 £14,775,137.22 £2,879,511.00 £237,385.00 £3,116,896.00 £17,892,033.22
Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 1 0.56 5 5.00 7 6.60 5 5.00 1 1.00 0 0.00 19 18 0 0 0 0 0 0 0 0 0 0 19 18 £60,445.82 £166.67 £0.00 £0.00 £13,203.96 £6,581.55 £80,398.00 £0.00 £0.00 £0.00 £80,398.00
Crown Commercial Services Executive Agency Cabinet Office 23 22.59 109 103.02 321 307.92 219 211.82 51 49.00 0 0.00 723 694 29 29 0 0 0 0 0 0 29 29 752 723 £2,584,424.13 £2,215.32 £0.00 £0.00 £520,915.53 £288,960.46 £3,396,515.44 £347,448.77 £29,508.47 £376,957.24 £3,773,472.68
Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 94 88.00 440 402.00 249 232.00 73 72.00 18 18.00 0 0.00 874 812 11 11 0 0 2 0 0 0 13 11 887 823 £2,004,339.71 £35,100.36 £0.00 £3,080.26 £400,124.74 £199,088.77 £2,641,733.84 £31,547.83 £0.00 £31,547.83 £2,673,281.67