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Workforce Management Information - Jun 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	44,314	37,642	37,121	32,778	8,926	8,497	1,944	1,890	201	198	4	4	92,510	81,007	.	.	.	.	151	151	.	.	151	151	92,661	81,160	£162,240,721	£1,878,254	£212,522	£1,198,565	£29,089,065	£10,037,875	£204,657,002	£880,509	£1,283,374	£2,163,883	£206,820,885
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	430	380	447	414	1,420	1,332	483	456	31	31	.	.	2,811	2,613	.	.	.	.	.	.	.	.	0	0	2,811	2,613	£8,629,311	£127,269	£0	£26,570	£1,724,196	£748,347	£11,255,693	£0	£0	£0	£11,255,693
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	1	1	.	.	.	.	.	.	1	1	127	112	£231,291	£6,872	£4,870	£648	£42,364	£17,193	£303,239	£2,021	£0	£2,021	£305,261
National Employment Savings Trust Corporation	Executive Non-Departmental Public Body	Department for Work and Pensions	.	.	.	.	.	.	.	.	.	.	243	239	243	239	.	.	20	18	.	.	1	1	21	19	264	258	£1,209,259	£1	£1,724	£0	£145,095	£91,144	£1,447,223	£192,514	£13,433	£205,947	£1,653,170