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Workforce Management Information - Cabinet OfficeWorkforce Management Information - Mar 2018
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Download this file| 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 |
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| Cabinet Office | Ministerial Department | Cabinet Office | 243 | 229.92 | 516 | 502.68 | 909 | 889.70 | 1485 | 1458.02 | 336 | 329.44 | 1778 | 1770.48 | 5,267 | 5,180 | 5 | 5 | 131 | 127 | 171 | 164.3 | 0 | 0 | 307 | 296.3 | 5,574 | 5,477 | £18,513,424.75 | £640,331.16 | £37,630.86 | £109,901.22 | £3,894,132.72 | £2,189,025.03 | £25,384,445.74 | £3,232,551.00 | £7,351,526.00 | £10,584,077.00 | £35,968,522.74 |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.56 | 4 | 4.00 | 5 | 4.80 | 5 | 4.80 | 0 | 0.00 | 1 | 1.00 | 16 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 15 | £53,142.55 | £166.67 | £1,500.00 | £488.99 | £11,693.62 | £6,129.71 | £73,121.54 | £0.00 | £0.00 | £0.00 | £73,121.54 |
| Crown Commercial Services | Executive Agency | Cabinet Office | 26 | 24.50 | 97 | 91.52 | 303 | 291.50 | 190 | 179.96 | 26 | 23.00 | 0 | 0.00 | 642 | 610 | 35 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 35 | 677 | 645 | £2,066,481.62 | £31,289.97 | £0.00 | £0.00 | £424,361.70 | £229,339.71 | £2,751,473.00 | £259,975.04 | £312,142.68 | £572,117.72 | £3,323,590.72 |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 71 | 67.00 | 404 | 370.00 | 245 | 230.00 | 69 | 68.00 | 16 | 16.00 | 0 | 0.00 | 805 | 751 | 34 | 34 | 0 | 0 | 6 | 2.5 | 0 | 0 | 40 | 36.5 | 845 | 788 | £2,173,490.28 | £25,553.31 | £0.00 | £21,569.44 | £447,534.45 | £287,354.42 | £2,955,501.90 | £83,391.96 | £0.00 | £83,391.96 | £3,038,893.86 |