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Workforce Management Information - Department for Work and PensionsFebruary 15

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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
Department for Work & Pensions	Ministerial Department	Department for Work & Pensions	43,396	36,872	35,848	31,591	8,833	8,410	2,005	1,945	213	210	3	3	90,298	79,031	.	.	.	.	223	223	.	.	223	223	90,521	79,254	£157,294,744	£2,331,395	£471,467	£3,303,302	£28,304,113	£10,028,033	£201,733,054	£3,135,391	£1,923,888	£5,059,279	£206,792,333	Not set
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	431	377	430	398	1,445	1,361	435	409	27	27	.	.	2,768	2,572	.	.	.	.	.	.	.	.	0	0	2,768	2,572	£8,555,547	£125,623	£0	£25,842	£1,708,937	£735,492	£11,151,440	£0	£9,278	£9,278	£11,160,719	Not set
Independent Living Fund	Executive Non-Departmental Public Body	Department for Work and Pensions	69	58	27	24	13	12	5	5	2	2	.	.	116	100	1	1	.	.	.	.	.	.	1	1	117	101	£217,294	£4,565	£0	£73	£39,708	£15,319	£276,959	£5,638	£0	£5,638	£282,597	Not set
National Employment Savings Trust Corporation	Executive Non-Departmental Public Body	Department for Work and Pensions	.	.	.	.	.	.	.	.	.	.	238	234	238	234	.	.	7	6	.	.	1	1	8	7	246	241	£1,170,434	£841	£862	£0	£89,093	£140,217	£1,401,447	£73,827	£17,741	£91,568	£1,493,015	Not set