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Workforce Management Information - June 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 Corporate & Shared Services	Ministerial Department	Department for Work & Pensions	3,699	3,219.18	3,240	3,004.36	3,753	3,579.04	1,559	1,502.23	203	199.29	16	15.6	12,470	11,519.70	0	0	0	0	127	127	0	0	127	127	12,597	11,646.70	£26,270,728	£494,144	£28,927	£152,859	£5,494,884	£2,296,297	£34,737,838	£1,412,165	£1,204,425	£2,616,590	£37,354,429
Child Maintenance & Enforcement Commission	Crown Non Departmental Public Body	Department for Work & Pensions	5,568	4,743.55	2,430	2,187.09	639	606.36	143	141.65	23	23	211	209.96	9,014	7,911.61	0	0	0	0	2	2	2	2	4	4	9,018	7,915.61	£14,313,593	£307,281	£132	£362,298	£2,624,797	£951,508	£18,559,609	£22,598	£73,394	£95,992	£18,655,601
Health & Safety Executive	Crown Non Departmental Public Body	Department for Work & Pensions	558	490.98	526	487.69	1,754	1,660.55	685	656.94	46	45.25	0	0	3,569	3,341.41	24	22.87	11	9.27	12	12	0	0	47	44.14	3,616	3,385.55	£11,015,120	£152,003	£28,868	£29,765	£2,220,821	£946,462	£14,393,040	£263,764	£16,667	£280,430	£14,673,470
Jobcentre Plus	Executive Agency	Department for Work & Pensions	39,984	34,724.31	32,370	29,019.21	5,866	5,627.24	520	510.88	36	35.54	2	1.81	78,778	69,918.99	0	0	0	0	3	3	0	0	3	3	78,781	69,921.99	£127,407,528	£1,101,995	£223,914	£406,421	£22,357,291	£8,020,348	£159,517,497	£33,623	£0	£33,623	£159,551,120