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Workforce Management Information - Dec 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 and Pensions	Ministerial Department	Department for Work and Pensions	51720	44486.36	42047	37436.64	10256	9781.39	2101	2039.02	226	219.61	137	134.07	106487	94097.09	.	.	.	.	103	103	.	.	103	103	106590	94200.09	182458278.6	2049634.71	1018251.18	1673836.65	32732423.59	11846580.52	231779005.2	1440767	1755337.15	3196104.15	234975109.4
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	518	452.85	455	423.14	1710	1613.4	671	643.32	41	40.78	0	0	3395	3173.49	.	.	2	1.11	11	11	.	.	13	12.11	3408	3185.6	10789272.21	94271.43	0	26742.47	2303263.88	1023240.25	14236790.24	38829.56	20000	58829.56	14295619.8
Independent Living Fund	Executive Non-Departmental Public Body	Department for Work and Pensions	70	58.96	27	23.55	18	16.77	5	4.92	1	1	.	.	121	105.2	1	0.25	.	.	.	.	.	.	1	0.25	122	105.45	221672.73	5593.84	0	729.67	40525.41	16437	284958.65	512	0	512	285470.65
National Employment Savings Trust Corporation	Executive Non-Departmental Public Body	Department for Work & Pensions	.	.	.	.	.	.	.	.	.	.	250	242.92	250	242.92	0	0	19	14.47	.	.	15	6.11	34	20.58	284	263.5	1285235.55	3822.66	357250	94.74	88337.46	203291.99	1938032.4	161478.21	82406.95	243885.16	2181917.56