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Workforce Management Information - Cabinet OfficeWorkforce Management Information - May 2015

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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	155	149.62	356	345.31	530	519.75	787	772.27	252	245.35	154	151.48	2,234	2,184	4	4	172	172	20	19.6	1	1	197	196.6	2,431	2,380	£7,827,195.73	£389,938.76	£45,150.00	£40,627.69	£1,776,304.73	£768,019.22	£10,847,236.13	£4,142,521.00	£718,160.00	£4,860,681.00	£15,707,917.13	Not set
Civil Service Commission	Executive Non-Departmental Public Body	Cabinet Office	3	2.56	5	5	3	2.8	5	5	1	1	0	0	17	16	0	0	0	0	0	0	0	0	0	0	17	16	£46,368.27	£983.40	£0.00	£0.00	£9,747.20	£4,023.25	£61,122.12	£0.00	£0.00	£0.00	£61,122.12	Not set
Crown Commercial Services	Executive Agency	Cabinet Office	48	46.03	126	121.94	343	333.96	188	185.54	58	57.73	0	0	763	745	8	8	48	48	0	0	0	0	56	56	819	801	£2,736,964.21	£5,555.42	£0.00	£1,498.63	£556,657.08	£249,205.59	£3,549,880.93	£312,950.05	£61,101.70	£374,051.75	£3,923,932.68	Not set
Big Lottery Fund	Executive Non-Departmental Public Body	Cabinet Office	102	97	463	427	236	222	69	67	14	14	0	0	884	827	17	17	0	0	4	0.5	0	0	21	17.5	905	845	£1,921,660.75	£33,267.78	£0.00	£2,943.50	£387,855.84	£142,852.01	£2,488,579.88	£55,443.41	£0.00	£55,443.41	£2,544,023.29	Not set