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Workforce Management Information - Jan 2012

Workforce Management Information - Department for Work and Pensions

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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	49,616	42,928.35	38,917	34,758.79	9,915	9,492.35	2,012	1,952.95	220	214.27	20	19.41	100,700	89,366.12	.	.	.	.	80	80	.	.	80	80	100,780	89,446.12	£172,576,629	£1,561,876	£376,890	£1,654,602	£30,685,541	£11,246,711	£218,102,250	£847,421	£276,648	£1,124,069	£219,226,319
Child Maintenance & Enforcement Commission	Crown Non Departmental Public Body	Department for Work & Pensions	5,565	4,733.39	2,382	2,121.30	595	565.48	137	135.61	20	20	177	175.31	8,876	7,751.09	.	.	.	.	6	6	.	.	6	6	8,882	7,757.09	£14,254,768	£261,463	£710	£317,991	£2,604,171	£934,287	£18,373,390	£81,076	£0	£81,076	£18,454,466
Health & Safety Executive	Crown Non Departmental Public Body	Department for Work & Pensions	545	475.96	493	458	1,765	1,668.42	680	651.99	46	44.63	.	.	3,529	3,299.00	15	13.94	10	7.06	15	14.57	.	.	40	35.57	3,569	3,334.57	£10,761,078	£197,950	£270	£38,470	£2,382,173	£1,058,360	£14,438,301	£207,348	£90,383	£297,731	£14,736,032
Independent Living Fund	Executive Non-Departmental Public Body	Department for Work & Pensions	71	59.53	29	25.84	14	13.1	5	4.92	1	1	.	.	120	104.39	1	1	1	1	.	.	.	.	2	2	122	106.39	£217,934	£1,628	£0	£0	£38,919	£14,900	£273,381	£9,316	£0	£9,316	£282,697