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Workforce Management Information - Aug 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	52559	45320.25	42481	37944.63	10204	9748.2	2060	2004.43	224	217.99	177	174.38	107705	95409.88	.	.	.	.	138	138	18	18	156	156	107861	95565.88	185205448.6	2257254.76	444656.97	2147527.11	32169863.99	11855065.57	234079817	1789605	1344079	3133684	237213501	Child Maintenance & Enforcement Commission is no longer an Non Departmental Public Body having been absorbed into Department for Work & Pensions on 01 August 2012
Health & Safety Executive	Crown Non Departmental Public Body	Department for Work & Pensions	522	457.09	474	439.71	1721	1626.37	677	649.14	43	42.78	.	.	3437	3215.09	.	.	2	1.88	12	11.1	.	.	14	12.98	3451	3228.07	10610083.06	188782.8	7822.04	17059.28	2235135.81	983780.84	14042663.83	73821.14	0	73821.14	14116484.97
Independent Living Fund	Executive Non-Departmental Public Body	Department for Work & Pensions	71	59.6	29	26.07	16	14.77	5	4.92	1	1	.	.	122	106.36	1	0.25	.	.	.	.	.	.	1	0.25	123	106.61	222212.24	2233.49	21962	2062.79	40183.13	18291.92	306945.57	495.74	0	495.74	307441.31
National Employment Savings Trust Corporation	Executive Non-Departmental Public Body	Department for Work & Pensions	.	.	.	.	.	.	.	.	.	.	252	246.9	252	246.9	.	.	23	18.34	.	.	13	8.52	36	26.86	288	273.76	1230251.86	1044.71	2264.89	655.38	71340.37	148658.62	1454215.83	218878.374	138293.662	357172.036	1811387.866