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Workforce Management Information - Cabinet OfficeWorkforce Management Information - February 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	145	140.96	403	395.73	740	726.86	1133	1113.59	260	253.55	174	170.70	2,855	2,801	3	3	171	171	194	194	2	2	370	370	3,225	3,171	£10,194,176.58	£465,738.85	£39,447.00	£101,267.60	£2,270,192.42	£1,231,163.15	£14,301,985.60	£3,651,363.47	£1,279,797.00	£4,931,160.47	£19,233,146.07
Civil Service Commission	Executive Non-Departmental Public Body	Cabinet Office	1	0.56	1	1.00	7	6.60	5	5.00	1	1.00	0	0.00	15	14	0	0	0	0	0	0	0	0	0	0	15	14	£52,880.56	£166.67	£0.00	£0.00	£11,650.48	£5,921.23	£70,618.94	£0.00	£0.00	£0.00	£70,618.94
Crown Commercial Services	Executive Agency	Cabinet Office	25	23.32	110	105.19	320	306.65	212	202.47	67	66.00	0	0.00	734	704	0	0	57	57	0	0	0	0	57	57	791	761	£2,673,743.87	£2,015.35	£0.00	£0.00	£555,374.25	£300,699.84	£3,531,833.31	£712,593.52	£136,862.54	£849,456.06	£4,381,289.37
Big Lottery Fund	Executive Non-Departmental Public Body	Cabinet Office	105	99.00	448	412.00	247	230.00	67	66.00	18	18.00	0	0.00	885	825	8	8	0	0	2	1	0	0	10	9	895	834	£1,979,503.08	£37,890.00	£0.00	£12,219.90	£403,105.26	£197,094.83	£2,629,813.07	£53,000.09	£0.00	£53,000.09	£2,682,813.16