Transparency data
CMA: workforce management information January to March 2021
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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |
| 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 | Not set | Not set |
| Jan-21 | 26 | 25.76 | 76 | 74.14 | 198 | 195.03 | 432 | 412.22 | 111 | 106.62 | 0 | 0 | 843 | 814 | 4 | 4 | 1 | 1 | 5 | 4.6 | 0 | 0 | 10 | 9.6 | 853 | 823 | £3,861,033.00 | £11,505.00 | £451,475.00 | £0.00 | £1,072,211.00 | £451,475.00 | £5,847,699.00 | £100,180.00 | £0.00 | £100,180.00 | £5,947,879.00 | Not set | Not set |
| Feb-21 | 24 | 23.76 | 77 | 75.14 | 198 | 195.23 | 434 | 414.81 | 112 | 107.62 | 0 | 0 | 845 | 817 | 3 | 3 | 1 | 1 | 2 | 2 | 0 | 0 | 6 | 6 | 851 | 823 | £4,319,522.89 | £10,058.63 | £226,278.60 | £2,628.29 | £1,192,428.91 | £591,673.62 | £6,342,590.94 | -£35,869.65 | £0.00 | -£35,869.65 | £6,306,721.29 | Not set | Not set |
| Mar-21 | 27 | 26.76 | 75 | 73.14 | 199 | 196.14 | 429 | 409.93 | 110 | 106.22 | 0 | 0 | 840 | 812 | 2 | 2 | 1 | 1 | 3 | 3 | 0 | 0 | 6 | 6 | 846 | 818 | £3,928,164.00 | £10,491.00 | £53,822.00 | £11,428.00 | £1,082,345.00 | £468,875.00 | £5,555,125.00 | £93,395.00 | £0.00 | £93,395.00 | £5,648,520.00 | Not set | Not set |