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Workforce Management Information - Dec 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	Ministerial Department	Department for Work & Pensions	49,903	43,221.86	39,087	34,944.05	10,058	9,629.28	2,044	1,983.35	219	213.5	20	19.41	101,331	90,011.45	.	.	.	.	85	85	.	.	85	85	101,416	90,096.45	£175,243,375	£1,724,706	£790,518	£648,218	£30,402,305	£11,203,482	£220,012,604	£811,121	£178,431	£989,552	£221,002,156
Child Maintenance & Enforcement Commission	Crown Non Departmental Public Body	Department for Work & Pensions	5,586	4,750.95	2,390	2,133.22	594	565.21	137	135.61	19	19	182	180.48	8,908	7,784.47	.	.	.	.	5	5	36	36	41	41	8,949	7,825.47	£14,078,538	£467,839	£638	£437,749	£2,609,708	£955,651	£18,550,123	£78,601	£233,331	£311,932	£18,862,055	30 May 2012 - revised consultant numbers and non-payroll staff costs
Health & Safety Executive	Crown Non Departmental Public Body	Department for Work & Pensions	544	476.43	507	469.58	1,757	1,662.05	677	648.95	46	44.63	.	.	3,531	3,301.64	17	15.51	11	6.35	13	13	.	.	41	34.86	3,572	3,336.50	£11,019,437	£175,054	£275	£30,491	£2,171,629	£932,066	£14,328,951	£189,985	£7,167	£197,152	£14,526,103
Independent Living Fund	Executive Non-Departmental Public Body	Department for Work & Pensions	71	59.9	29	25.8	14	13.1	7	6.7	1	1	.	.	122	106.5	1	1	1	1	.	.	.	.	2	2	124	108.5	£227,352	£2,728	£0	£0	£41,073	£16,154	£287,308	£7,727	£0	£7,727	£295,034