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Workforce Management Information - Cabinet OfficeWorkforce Management Information - Sept 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	141	136.29	439	427.55	785	769.11	1286	1263.20	325	318.80	1462	1457.02	4,438	4,372	7	7	143	143	178	178	1	1	329	329	4,767	4,701	£15,988,459.00	£512,868.00	£1,712,103.00	£77,351.00	£3,435,154.00	£2,097,305.00	£23,823,240.00	£6,269,917.06	£437,542.03	£6,707,459.09	£30,530,699.09
Civil Service Commission	Executive Non-Departmental Public Body	Cabinet Office	1	0.56	4	4.00	8	7.20	5	5.00	0	0.00	1	1.00	19	18	0	0	0	0	0	0	0	0	0	0	19	18	£62,120.00	£0.00	£5,545.00	£0.00	£13,549.00	£7,557.00	£88,771.00	£0.00	£0.00	£0.00	£88,771.00
Crown Commercial Services	Executive Agency	Cabinet Office	24	22.66	98	94.80	309	297.02	181	174.84	25	24.00	0	0.00	637	613	26	26	0	0	0	0	0	0	26	26	663	639	£2,086,215.94	£28,673.58	£30,920.48	£0.00	£418,987.86	£235,826.94	£2,800,624.80	£324,139.20	£38,375.00	£362,514.20	£3,163,139.00
Big Lottery Fund	Executive Non-Departmental Public Body	Cabinet Office	84	79.00	400	364.00	245	229.00	82	81.00	18	18.00	0	0.00	829	771	14	14	0	0	6	3	0	0	20	17	849	788	£2,131,381.69	£30,379.75	£0.00	£6,741.09	£433,519.42	£253,790.45	£2,855,812.40	£61,753.42	£0.00	£61,753.42	£2,917,565.82