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Workforce Management Information - Jan 2013

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 and Pensions	Ministerial Department	Department for Work and Pensions	51526	44317.8	41910	37295.35	10235	9759.44	2103	2038.71	221	214.71	134	131.07	106129	93757.08	.	.	.	.	108	108	.	.	108	108	106237	93865.08	181179181.9	2231757.6	904581.2829	3366524.81	32601442.61	11869991.3	232153479.5	1349851.2	1191688.2	2541539.4	234695018.9
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	514	450.16	462	429.43	1703	1605.53	672	642.79	41	40.78	.	.	3392	3168.69	.	.	2	0.66	11	10.11	.	.	13	10.77	3405	3179.46	10897480.88	208920.92	16614.86	34684.07	2244349.45	995742.62	14397792.8	34352.79	0	34352.79	14432145.59
Independent Living Fund	Executive Non-Departmental Public Body	Department for Work and Pensions	70	58.95	26	23.03	17	15.77	5	4.92	1	1	.	.	119	103.67	1	1	.	.	.	.	.	.	1	1	120	104.67	219503.67	3373.4	0	17108.29	42097.24	16977.45	299060.05	2048	0	2048	301108.05
National Employment Savings Trust Corporation	Executive Non-Departmental Public Body	Department for Work & Pensions	.	.	.	.	.	.	.	.	.	.	237	231	237	231	.	.	19	14.58	.	.	15	7.09	34	21.67	271	252.67	1207501.7	3822.66	1150	256	78036.33	145363.17	1436129.86	229464.95	144270.72	373735.67	1809865.53	Non-payroll staff costs revised 05 April 2013