Back to dataset

Workforce Management Information - Cabinet OfficeWorkforce Management Information - September 2015

You're previewing the first 4 rows of this file.

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	158	153.18	371	360.06	514	504.20	763	747.70	241	233.91	140	137.97	2,187	2,137	6	6	192	192	9	9	8	7.6	215	214.6	2,402	2,352	£7,561,207.45	£394,941.99	£52,365.00	£50,159.93	£1,718,973.89	£751,145.36	£10,528,793.62	£227,334.00	£626,551.00	£853,885.00	£11,382,678.62	Not set
Civil Service Commission	Executive Non-Departmental Public Body	Cabinet Office	2	1.56	7	7.00	3	2.80	5	5.00	1	1.00	0	0.00	18	17	0	0	0	0	0	0	0	0	0	0	18	17	£49,030.35	£401.15	£0.00	£67.64	£10,599.05	£4,127.74	£64,225.93	£0.00	£0.00	£0.00	£64,225.93	Not set
Crown Commercial Services	Executive Agency	Cabinet Office	42	40.74	123	120.29	323	316.80	180	178.18	54	53.73	0	0.00	722	710	4	4	50	50	0	0	0	0	54	54	776	764	£2,507,980.28	£4,337.38	£0.00	£244.79	£519,224.68	£231,154.50	£3,262,941.63	£460,222.58	£576,073.90	£1,036,296.48	£4,299,238.11	Not set
Big Lottery Fund	Executive Non-Departmental Public Body	Cabinet Office	98	92.00	468	433.00	244	229.00	66	64.00	15	15.00	0	0.00	891	833	45	45	0	0	5	1.5	0	0	50	46.5	941	880	£1,932,130.82	£28,511.15	£0.00	£5,076.52	£389,644.21	£139,224.63	£2,494,587.33	£126,032.16	£0.00	£126,032.16	£2,620,619.49	Not set