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Workforce Management Information - August 2011

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 Corporate & Shared Services	Ministerial Department	Department for Work & Pensions	3,655	3,176.10	3,330	3,071.12	3,457	3,306.60	1,452	1,401.10	189	185.18	15	14.6	12,098	11,154.70	0	0	0	0	106	106	0	0	106	106	12,204	11,260.70	£24,968,720	£463,525	£206,559	£136,574	£5,026,814	£2,096,566	£32,898,758	£952,386	£27,405	£979,791	£33,878,549
Child Maintenance & Enforcement Commission	Crown Non Departmental Public Body	Department for Work & Pensions	5,703	4,880.20	2,418	2,173.46	592	563.1	132	130.23	20	20	199	198.31	9,064	7,965.30	0	0	0	0	2	2	0	0	2	2	9,066	7,967.30	£11,401,396	£278,877	£3,902,945	£453,516	£2,101,862	£820,824	£18,959,420	£22,598	£0	£22,598	£18,982,018	There were no consultants in this month. Salary cost has decreased in comparrison to previous months. The reason for this is that the PDS bonus has been paid using monies that have been accrued in the previous financial year. This has artificially reduced the in month salary cost.
Health & Safety Executive	Crown Non Departmental Public Body	Department for Work & Pensions	550	483.18	521	482.21	1,746	1,652.88	681	653.44	46	45.25	0	0	3,544	3,316.96	21	20.25	11	6.54	13	13	0	0	45	39.79	3,589	3,356.75	£10,753,378	£151,644	£46,654	£37,740	£2,210,593	£955,677	£14,155,686	£241,298	£0	£241,298	£14,396,984
Jobcentre Plus	Executive Agency	Department for Work & Pensions	38,672	33,512.98	31,979	28,621.00	5,737	5,502.66	460	455.41	32	31.54	2	1.81	76,882	68,125.40	0	0	0	0	2	2	0	0	2	2	76,884	68,127.40	£127,064,545	£1,176,851	£490,562	£654,148	£22,181,113	£7,989,767	£159,556,985	£1,086	£482	£1,568	£159,558,553