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Workforce Management Information - Cabinet OfficeWorkforce Management Information - May 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	141	136.95	371	361.06	560	548.53	845	828.77	234	228.66	172	166.60	2,323	2,271	3	3.00	179	179.00	54	52.20	6	5.80	242	240	2,565	2,511	£8,168,393.86	£400,303.63	£17,180.00	£90,284.66	£1,866,623.62	£988,864.87	£11,531,650.64	£2,872,349.00	£79,158.00	£2,951,507.00	£14,483,157.64
Civil Service Commission	Executive Non-Departmental Public Body	Cabinet Office	2	1.56	3	3.00	6	5.80	4	4.00	1	1.00	0	0.00	16	15	0	0.00	0	0.00	0	0.00	0	0.00	0	0	16	15	£46,668.02	£736.08	£5,500.00	£0.00	£10,190.57	£5,901.48	£68,996.15	£0.00	£0.00	£0.00	£68,996.15
Crown Commercial Services	Executive Agency	Cabinet Office	27	24.75	110	106.50	323	311.93	187	184.83	63	59.66	0	0.00	710	688	1	1.00	49	48.00	0	0.00	0	0.00	50	49	760	737	£2,516,410.72	£5,570.95	£0.00	£0.00	£520,455.37	£279,154.36	£3,321,591.40	£587,095.96	£38,293.33	£625,389.29	£3,946,980.69
Big Lottery Fund	Executive Non-Departmental Public Body	Cabinet Office	97	92.00	457	417.00	251	236.00	70	68.00	18	18.00	0	0.00	893	831	9	9.00	0	0.00	3	0.50	0	0.00	12	9.5	905	841	£2,160,634.62	£36,212.41	£0.00	£5,229.02	£421,680.99	£216,782.16	£2,840,539.20	£60,890.57	£0.00	£60,890.57	£2,901,429.77