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Workforce Management Information - July 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	3,678	3,200.09	3,233	2,997.14	3,465	3,314.01	1,456	1,404.89	189	185.35	15	14.6	12,036	11,116.08	0	0	0	0	104	104	0	0	104	104	12,140	11,220.08	£26,317,898	£455,063	£7,388,396	£153,314	£5,211,818	£3,040,433	£42,566,922	£1,275,421	£315,061	£1,590,482	£44,157,404	The DWP annual pay award was implemented in July. This included consolidated increases for those paid under £21,0000 and some £45m in non consolidated performance payments.
Child Maintenance & Enforcement Commission	Crown Non Departmental Public Body	Department for Work & Pensions	5,731	4,909.13	2,419	2,175.02	594	565.04	131	129.23	21	21	207	206.31	9,103	8,005.73	0	0	0	0	2	2	0	0	2	2	9,105	8,007.73	£14,373,272	£241,162	£78,704	£461,261	£2,621,450	£946,856	£18,722,705	£21,517	£19,623	£41,140	£18,763,845	There were no consultants as at 31 July 2011. However, 2 consultant left during the month resulting in the cost annotated in this return.
Health & Safety Executive	Crown Non Departmental Public Body	Department for Work & Pensions	553	486.51	524	485.31	1,753	1,659.91	682	654.28	46	45.25	0	0	3,558	3,331.26	23	21.19	11	7.05	12	12	0	0	46	40.24	3,604	3,371.50	£10,489,693	£171,500	£2,149,049	£28,908	£2,223,309	£1,220,551	£16,283,010	£205,854	£0	£205,854	£16,488,864
Jobcentre Plus	Executive Agency	Department for Work & Pensions	39,200	34,015.23	32,170	28,816.38	5,757	5,523.65	461	456.41	33	32.54	2	1.81	77,623	68,846.02	0	0	0	0	2	2	0	0	2	2	77,625	68,848.02	£125,389,878	£1,137,504	£32,450,553	£720,137	£22,127,691	£11,206,289	£193,032,053	£10,294	£27,865	£38,159	£193,070,212	The DWP annual pay award was implemented in July. This included consolidated increases for those paid under £21,0000 and some £45m in non consolidated performance payments.