Transparency data
CMA: workforce management information April to Dec 2020
Updated 27 July 2021
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| Cabinet Office Workforce Data | |||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Month | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/ admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/ consultancy | Not set | Total | Not set | Grand Total | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs |
| Not set | Headcount | FTE | Headcount | FTE | Headcount | FTE | Headcount | FTE | Headcount | FTE | Headcount | FTE | Headcount | FTE | Headcount | FTE | Headcount | FTE | Headcount | FTE | Headcount | FTE | Headcount | FTE | Headcount | FTE | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Apr-20 | 31 | 31 | 78 | 76.88 | 230 | 226.57 | 437 | 414.16 | 110 | 105.03 | 0 | 0 | 886 | 854 | 11 | 11 | 3 | 3 | 10 | 9.6 | 0 | 0 | 24 | 23.6 | 910 | 877 | £4,105,359.00 | £19,995.00 | £500.00 | £799.00 | £1,094,253.00 | £485,067.00 | £5,705,973.00 | £173,166.19 | £0.00 | £173,166.19 | £5,879,139.19 |
| May-20 | 31 | 31 | 79 | 77.48 | 226 | 222.57 | 438 | 417 | 109 | 104.03 | 0 | 0 | 883 | 852 | 9 | 9 | 1 | 1 | 10 | 9.6 | 0 | 0 | 20 | 19.6 | 903 | 872 | £4,139,843.00 | £20,221.00 | £0.00 | £0.00 | £1,097,883.00 | £483,923.00 | £5,741,870.00 | £233,374.00 | £0.00 | £233,374.00 | £5,975,244.00 |
| Jun-20 | 30 | 30 | 80 | 78.48 | 221 | 217.57 | 435 | 414 | 109 | 104.03 | 0 | 0 | 875 | 844 | 9 | 9 | 1 | 1 | 9 | 8.6 | 0 | 0 | 19 | 18.6 | 894 | 863 | £3,925,973.00 | £12,121.00 | £0.00 | £0.00 | £1,074,143.00 | £456,931.00 | £5,469,168.00 | £251,930.00 | £0.00 | £251,930.00 | £5,721,098.00 |
| Jul-20 | 30 | 30 | 81 | 78.95 | 219 | 215.97 | 439 | 417.82 | 110 | 105.03 | 0 | 0 | 879 | 848 | 7 | 7 | 1 | 1 | 8 | 7.6 | 0 | 0 | 16 | 15.6 | 895 | 863 | £3,900,884.00 | £11,391.00 | £11,600.00 | £0.00 | £1,079,313.00 | £458,460.00 | £5,461,648.00 | £182,133.00 | £0.00 | £182,133.00 | £5,643,781.00 |
| Aug-20 | 31 | 31 | 80 | 77.95 | 219 | 216.03 | 437 | 416.13 | 109 | 104.53 | 0 | 0 | 876 | 846 | 7 | 7 | 1 | 1 | 7 | 6.6 | 0 | 0 | 15 | 14.6 | 891 | 860 | £3,897,178.00 | £11,904.00 | £33,700.00 | £0.00 | £1,079,799.00 | £457,535.00 | £5,480,116.00 | £31,270.00 | £0.00 | £31,270.00 | £5,511,386.00 |
| Sep-20 | 32 | 31.76 | 81 | 79.14 | 217 | 214.03 | 442 | 420.5 | 110 | 105.53 | 0 | 0 | 882 | 851 | 4 | 4 | 1 | 1 | 7 | 6.6 | 0 | 0 | 12 | 11.6 | 894 | 863 | £3,813,922.00 | £11,917.00 | £600.00 | £0.00 | £1,048,265.00 | £444,094.00 | £5,318,798.00 | £125,248.00 | £0.00 | £125,248.00 | £5,444,046.00 |
| Oct-20 | 31 | 30.76 | 77 | 75.14 | 215 | 211.83 | 435 | 414.33 | 109 | 104.74 | 0 | 0 | 867 | 837 | 4 | 4 | 1 | 1 | 7 | 6.6 | 0 | 0 | 12 | 11.6 | 879 | 848 | £4,275,359.00 | £20,144.00 | £101,123.00 | £545.00 | £1,137,569.00 | £578,729.00 | £6,113,469.00 | £86,336.00 | £0.00 | £86,336.00 | £6,199,805.00 |
| Nov-20 | 30 | 29.76 | 75 | 73.14 | 212 | 208.83 | 428 | 407.69 | 111 | 106.74 | 0 | 0 | 856 | 826 | 5 | 5 | 1 | 1 | 7 | 6.6 | 0 | 0 | 13 | 12.6 | 869 | 839 | £4,040,703.00 | £20,101.00 | £341.00 | £674.00 | £1,098,560.00 | £473,185.00 | £5,633,564.00 | £113,092.00 | £0.00 | £113,092.00 | £5,746,656.00 |
| Dec-20 | 29 | 28.76 | 75 | 73.14 | 204 | 201.03 | 433 | 412.59 | 110 | 105.74 | 0 | 0 | 851 | 821 | 4 | 4 | 1 | 1 | 6 | 5.6 | 0 | 0 | 11 | 10.6 | 862 | 832 | £3,881,475.00 | £11,091.00 | £6,650.00 | £3,449.00 | £1,068,030.00 | £454,869.00 | £5,425,564.00 | £109,051.00 | £0.00 | £109,051.00 | £5,534,615.00 |