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September 15

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		39,526	33662.76	34175	30134.7	8531	8128.52	2110	2045.04	211	209.18	.	.	84,553	74,180	.	.	.	.	382	382	.	.	382	382	84,935	74,562	£149,999,114.79	£2,930,062.41	£334,739.74	£1,749,100.72	£30,682,448.01	£9,480,164.02	£195,175,629.69	£3,768,112.31	£284,226.86	£4,052,339.17	£199,227,968.86
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions		432	377.15	431	397.93	1430	1345.46	439	413.76	25	24.6	.	.	2,757	2,559	.	.	3	3	.	.	.	.	3	2.73	2,760	2,562	£8,642,348.03	£160,313.32	£0.00	£25,489.97	£1,848,419.92	£755,728.70	£11,432,299.94	£45,679.03	£0.00	£45,679.03	£11,477,978.97
Independent Living Fund	Executive Non-Departmental Public Body	Department for Work and Pensions		.	.	.	.	.	.	.	.	.	.	.	.	0	0	.	.	.	.	.	.	.	.	0	0	0	0	£0.00	£0.00	£0.00	£0.00	£0.00	£0.00	£0.00	£0.00	£0.00	£0.00	£0.00	ILF is now closed.
National Employment Savings Trust Corporation	Executive Non-Departmental Public Body	Department for Work and Pensions		.	.	.	.	.	.	.	.	.	.	245	237	245	237	.	.	16	7	.	.	1	1	17	8	262	245	£1,270,497.00	£840.00	-£656.00	£0.00	£92,617.00	£150,442.00	£1,513,740.00	£86,274.32	£17,358.00	£103,632.32	£1,617,372.32