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HM Treasury workforce management information 2011 - 2015November 2011

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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	Comments
HM Treasury	Ministerial Department	HM Treasury	108	101.6	146	136.94	412	407.06	372	358.86	103	99.33	30	28.46	1,171	1,132	7	6.2	0	0	33	29.4	11	7	51	42.6	1,222	1,175	£3,729,343.51	£58,288.13	-£1,800.00	£11,562.77	£730,369.47	£336,801.54	£4,864,565.42	Not set	Not set	£0.00	£4,864,565.42	Not set
Debt Management Office	Executive Agency	HM Treasury	0	0	0	0	0	0	0	0	1	1	106	100.06	107	101	0	0	0	0	15	15	0	0	15	15	122	116	£375,564.40	£24.28	£31,147.54	£8,475.73	£78,630.74	£37,211.19	£531,053.88	Not set	Not set	£0.00	£531,053.88	Not set
Asset Protection Agency	Executive Agency	HM Treasury	0	0	3	2.6	9	8.6	12	11.2	15	14.6	0	0	39	37	0	0	1	1	0	0	0	0	1	1	40	38	£275,237.51	£3,064.00	£0.00	£0.00	£8,189.10	£36,343.77	£322,834.38	Not set	Not set	£0.00	£322,834.38	APA recharge all costs - cost figures are Accrual based
Office for Budget Responsibility	Crown Non Departmental Public Body	HM Treasury	2	2	0	0	8	8	6	6	1	1	0	0	17	17	0	0	0	0	0	0	0	0	0	0	17	17	£78,625.27	£821.51	£0.00	£0.00	£13,858.15	£7,974.52	£101,279.45	Not set	Not set	£0.00	£101,279.45	Not set