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Workforce Management Information - Cabinet OfficeWorkforce Management Information - October 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	142	137.94	399	392.58	703	687.94	1059	1038.44	249	243.63	181	177.1	2,733	2,678	4	4	108	108	117	117	2	2	231	231	2,964	2,909	£9,653,364.46	£425,970.43	£85,477.19	£69,612.79	£2,151,062.95	£1,165,436.31	£13,550,924.13	£4,255,481.11	£163,350.46	£4,418,831.57	£17,969,755.70
Civil Service Commission	Executive Non-Departmental Public Body	Cabinet Office	1	0.56	2	2	7	6.6	5	5	0	0	0	0	15	14	0	0	0	0	0	0	0	0	0	0	15	14	£51,010.30	£416.67	£3,600.00	£0.00	£11,065.46	£6,194.43	£72,286.86	£0.00	£0.00	£0.00	£72,286.86
Crown Commercial Services	Executive Agency	Cabinet Office	25	23.09	114	107.73	337	324.74	207	198.57	67	63.71	0	0	750	718	0	0	59	59	0	0	0	0	59	59	809	777	£2,652,789.74	£2,858.05	£3,250.00	£992.57	£546,345.02	£297,462.05	£3,503,697.43	£720,782.39	£173,904.00	£894,686.39	£4,398,383.82
Big Lottery Fund	Executive Non-Departmental Public Body	Cabinet Office	102	97	448	411	247	233	71	69	19	19	0	0	887	829	20	20	0	0	5	0.5	0	0	25	20.5	912	850	£2,002,101.61	£25,312.03	£0.00	£17,134.46	£418,737.84	£210,584.62	£2,673,870.56	£85,046.50	£0.00	£85,046.50	£2,758,917.06