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Workforce Management Information - Cabinet OfficeWorkforce Management Information - November 2013
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Download this file| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||
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| Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | Not set | Not set |
| Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Ministerial Department | Cabinet Office | 178 | 172.76 | 310 | 299.47 | 466 | 457.45 | 721 | 707.67 | 230 | 224.36 | 190 | 186.99 | 2,095 | 2,049 | 4 | 3.75 | 279 | 279 | 10 | 10 | 36 | 25.5 | 329 | 318.25 | 2,424 | 2,367 | £7,191,974.85 | £358,823.28 | £55,325.00 | £79,216.03 | £1,583,456.74 | £723,417.88 | £9,992,213.78 | 3,377,522.89 | £3,711,490.00 | £7,089,012.89 | £17,081,226.67 | Not set | Not set |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 2 | 1.56 | 6 | 6 | 5 | 4.8 | 4 | 4 | 1 | 1 | 1 | 1 | 19 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 18 | £50,541.96 | £795.00 | £0.00 | £0.00 | £10,395.49 | £4,406.33 | £66,138.78 | £0.00 | Not set | £0.00 | £66,138.78 | Not set | Not set |