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Workforce Management Information - Feb 2012

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	49,027	42,349.67	39,209	35,026.15	9,898	9,477.39	2,004	1,944.53	219	213.07	21	20.41	100,378	89,031.22	.	.	.	.	77	77	.	.	77	77	100,455	89,108.22	£172,156,368	£1,725,366	£815,272	£2,149,175	£30,559,648	£11,352,510	£218,758,340	£555,509	£128,275	£683,784	£219,442,124
Child Maintenance & Enforcement Commission	Crown Non Departmental Public Body	Department for Work & Pensions	5,708	4,882.81	2,370	2,109.88	597	567.72	143	141.15	21	21	174	172.28	9,013	7,894.84	.	.	.	.	3	3	27	27	30	30	9,043	7,924.84	£14,027,560	£292,617	£272	£720,602	£2,584,540	£966,814	£18,592,405	£60,770	£423,501	£484,271	£19,076,676	30 May 2012 - revised consultant numbers and non-payroll staff costs
Health & Safety Executive	Crown Non Departmental Public Body	Department for Work & Pensions	540	471.71	491	456.15	1,762	1,665.30	675	647.24	45	44.16	.	.	3,513	3,284.56	14	11.58	9	6.92	15	14.57	.	.	38	33.07	3,551	3,317.63	£10,731,268	£176,461	£0	£98,235	£2,384,196	£966,515	£14,356,675	£198,750	£63,337	£262,086	£14,618,761
Independent Living Fund	Executive Non-Departmental Public Body	Department for Work & Pensions	72	60.72	29	25.97	15	14.15	5	4.92	1	1	.	.	122	106.76	.	.	.	.	.	.	.	.	0	0	122	106.76	£221,621	£3,029	£0	£381	£39,392	£15,361	£279,784	£4,428	£0	£4,428	£284,212