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Workforce Management Information - Department for Work and Pensions
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Download this fileOrganisation 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 |
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Department for Work & Pensions Corporate & Shared Services | Ministerial Department | Department for Work & Pensions | 3,730 | 3,250.38 | 3,281 | 3,045.12 | 3,800 | 3,626.55 | 1,572 | 1,515.15 | 201 | 197.43 | 17 | 16.6 | 12,601 | 11,651.23 | 0 | 0 | 0 | 0 | 135 | 135 | 0 | 0 | 135 | 135 | 12,736 | 11,786.23 | £30,489,402 | £452,515 | £51,969 | £165,444 | £5,655,213 | £2,336,458 | £39,151,000 | £1,290,602 | £661,097 | £1,951,699 | £41,102,699 | Not set |
Child Maintenance & Enforcement Commission | Crown Non Departmental Public Body | Department for Work & Pensions | 5,651 | 4,822.78 | 2,439 | 2,195.64 | 642 | 610.33 | 143 | 141.65 | 22 | 22 | 210 | 209.37 | 9,107 | 8,001.77 | 0 | 0 | 0 | 0 | 2 | 2 | 5 | 5 | 7 | 7 | 9,114 | 8,008.77 | £13,909,772 | £287,844 | £22 | £290,797 | £2,537,509 | £923,056 | £17,949,000 | £19,517 | £137,724 | £157,241 | £18,106,241 | Not set |
Health & Safety Executive | Crown Non Departmental Public Body | Department for Work & Pensions | 560 | 493.7 | 526 | 488.8 | 1,770 | 1,675.20 | 685 | 656.9 | 45 | 44.3 | 0 | 0 | 3,586 | 3,358.90 | 23 | 21 | 11 | 9.12 | 12 | 12 | Not set | Not set | 46 | 42.12 | 3,632 | 3,401.02 | £10,850,013 | £132,255 | £26,782 | £31,499 | £2,225,907 | £958,674 | £14,225,129 | £251,042 | £0 | £251,042 | £14,476,171 | Not set |
Jobcentre Plus | Executive Agency | Department for Work & Pensions | 40,613 | 35,312.32 | 32,752 | 29,390.26 | 5,836 | 5,599.43 | 520 | 510.68 | 37 | 36.54 | 3 | 2.81 | 79,761 | 70,852.04 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 79,763 | 70,854.04 | £130,630,297 | £1,132,535 | £107,000 | £58,534 | £22,590,038 | £8,121,158 | £162,639,564 | £19,120 | £0 | £19,120 | £162,658,684 | Not set |