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May 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	42,916	36,414	35,407	31,178	8,848	8,417	2,076	2,011	212	210	2	2	89,461	78,232	.	.	.	.	273	273	.	.	273	273	89,734	78,505	£153,382,546	£2,150,202	£180,800	£1,665,827	£31,558,668	£9,575,696	£198,513,739	£3,114,712	£745,837	£3,860,549	£202,374,288
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	423	369	434	401	1,436	1,351	439	413	27	27	.	.	2,759	2,562	.	.	2	1	.	.	.	.	2	1.36	2,761	2,563	£8,666,430	£138,069	£0	£26,181	£1,847,871	£750,363	£11,428,914	£34,716	£0	£34,716	£11,463,630
Independent Living Fund	Executive Non-Departmental Public Body	Department for Work and Pensions	39	33	16	15	12	12	4	4	2	2	.	.	73	65	1	1	.	.	.	.	.	.	1	1	74	66	£150,638	£4,243	£0	£622	£32,425	£11,480	£199,407	£5,638	£0	£5,638	£205,045
National Employment Savings Trust Corporation	Executive Non-Departmental Public Body	Department for Work and Pensions	.	.	.	.	.	.	.	.	.	.	245	239	245	239	.	.	7	5	.	.	1	1	8	6	253	245	£1,192,861	£1,205	£2,510	£0	£91,783	£141,247	£1,429,605	£45,107	£11,046	£56,153	£1,485,758