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July 14

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	44,197	37,566	36,963	32,644	8,883	8,456	1,956	1,902	202	198	4	4	92,205	80,770	.	.	.	.	204	204	.	.	204	204	92,409	80,974	£154,746,678	£2,127,430	£3,871,471	£1,558,874	£28,121,270	£13,971,473	£204,397,196	£2,261,261	£1,980,190	£4,241,451	£208,638,647
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	432	381	447	415	1,406	1,320	483	456	31	31	.	.	2,799	2,603	.	.	.	.	.	.	.	.	0	0	2,799	2,603	£8,684,323	£130,172	£79,000	£24,015	£1,743,430	£784,052	£11,444,992	£0	£1,643	£1,643	£11,446,635
Independent Living Fund	Executive Non-Departmental Public Body	Department for Work and Pensions	77	66	28	25	14	13	5	5	2	2	.	.	126	111	.	.	.	.	.	.	.	.	0	0	126	111	£231,951	£7,986	£71,187	£3,079	£42,188	£25,021	£381,412	£0	£0	£0	£381,412
National Employment Savings Trust Corporation	Executive Non-Departmental Public Body	Department for Work and Pensions	.	.	.	.	.	.	.	.	.	.	240	237	240	237	.	.	20	16	.	.	2	1	22	17	262	254	£1,286,885	£841	£358,239	£0	£92,417	£194,653	£1,933,035	£189,691	£15,750	£205,441	£2,138,476