Workforce Management Information - Cabinet Office

Description

Monthly management information on staff numbers and paybill costs in Civil Service departments, their agencies and their executive NDPBs. For workforce numbers, both payroll and non-payroll (contingent labour, including consultants) information is provided, split between full-time equivalents (FTE) and headcount, with payroll staff numbers mapped to standard Civil Service grades. For costs, payroll paybill information is broken down into its component parts i.e. salaries, allowances, employers pensions contributions etc. For non-payroll costs, these are split between costs for consultancy and those of other non-payroll workers. Staffing numbers are as at the last day of the month for the reference month. Cost information is that for the reference month. For baseline 2010/11 returns, staffing numbers are as at 31 March 2011, and paybill costs are for the financial year 2010/11.

Resources

Name Format Description Link
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/545331/co_workforce_management_data_30_06_16.csv
8 https://www.gov.uk/government/publications/payroll-costs-and-non-consolidated-pay-data
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/339316/CO_WFMR_june_2014.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/573276/co_workforce_management_data_31_10_2016.csv
8 https://www.gov.uk/government/publications/payroll-costs-and-non-consolidated-pay-data-2012
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/439607/Cabinet_Office_workforce_management_report_May_2015.csv
8 https://www.gov.uk/government/publications/payroll-costs-and-non-consolidated-pay-data
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/360943/CO_workforce_management_report_August_2014.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/472666/CO_WFMR_Sep15__1_.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/685154/CO_WFMR_310118.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/593355/CO_workforce_management_31_01_17.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/351488/CO_workforce_management_report_July_2014.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/675981/CO_WFMR_311217.csv
8 https://www.gov.uk/government/publications/payroll-costs-and-non-consolidated-pay-data
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/524576/co_workforce_management_data_2016.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/298686/CO_WFMR_Feb_14.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/496575/Cabinet_Office_workforce_management_data_december_2015.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/702855/2018-03-31-CO-Workforce-Management-Return.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/209120/WFMR_May_13.csv
8 https://www.gov.uk/government/publications/payroll-costs-and-non-consolidated-pay-data-2012
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/465331/CO_WFMR_Aug15.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/674987/CO_WFMR_301117__1_.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/655211/Cabinet_Office_workforce_management_300917.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/633684/_Cabinet-Office-headcount-and-payroll-data-for-June-2017-2018.csv
8 https://www.gov.uk/government/publications/payroll-costs-and-non-consolidated-pay-data-2012
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/406384/CO_workforce_management_january_2015.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/630255/_Cabinet-Office-headcount-and-payroll-data-for-May-2017-2018..csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/287394/CO_WFMR_Jan_14.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/264113/CO_WFMR_Oct_13.csv
8 https://www.gov.uk/government/publications/payroll-costs-and-non-consolidated-pay-data-2012
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/512736/Cabinet_Office_workforce_management_data_february_2016.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/606984/Co_workforce_management_28_02_17.csv
8 https://www.gov.uk/government/publications/payroll-costs-and-non-consolidated-pay-data-2012
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/648581/CO_Workforce_Management_Return_July17.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/246261/Workforce_management_data_August_2013.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/430809/cabinet-office-workforce-management-report-april-2015.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/308023/CO-WFMR-Mar-14.xlsx
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/396214/Cabinet_Office_workforce_management_report_nov_14.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/458123/Cabinet_Office_workforce_management_report_July_2015.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/428053/Cabinet_Office_workforce_management_report_March_2015.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/488317/CO_WFMR_Nov15.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/339315/CO_WFMR_may_2014.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/648585/CO_Workforce_Management_Return_Aug17.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/593354/CO_workforce_management_31_12_16.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/664168/CO_WFMR_311017.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/558082/co_work_force_management_data_31_08_16.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/402407/CO_workforce_management_report_Dec_2014.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/339314/CO_WFMR_April_2014.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/209117/WFMR_Apr_13.csv
53 https://www.gov.uk/government/publications/payroll-costs-and-non-consolidated-pay-data
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/481529/CO_WFMR_Oct15.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/549651/co_work_force_management_data_31_07_16.csv
8 https://www.gov.uk/government/publications/payroll-costs-and-non-consolidated-pay-data-2012
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/365200/Cabinet_Office_workforce_management_september_14.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/564965/co_work_force_management_data_30_09_16.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/193638/workforce_management_data_March_2013.csv
8 https://www.gov.uk/government/publications/payroll-costs-and-non-consolidated-pay-data-2012
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/712006/2018-04-30-CO-Workforce-Management-Return.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/527467/co_workforce_management_report_300416.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/278314/CO_WFMR_Dec_13.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/226215/WFMR_Jun_13.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/534587/co_workforce_management_data_31_05_16.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/626808/Cabinet-Office-headcount-and-payroll-data-for-April-2017-2018.csv/preview
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/377151/CO_workforce_management_report_October_14.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/613743/CO_workforce_management_31_03_17.csv
8 https://www.gov.uk/government/publications/payroll-costs-and-non-consolidated-pay-data-2012
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/417519/CO_WFMR_Feb15.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/581538/CO_workforce_management_data_31_11_16.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/675981/CO_WFMR_311217.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/278313/CO_WFMR_Nov_13.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/246260/Workforce_management_data_July_2013.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/251976/WFMR_Sep_13.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/507785/Cabinet_Office_workforce_management_data_january_2016.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/451804/Cabinet_Office_workforce_management_report_June_2015.csv

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