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April 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	43,127	36,599	35,586	31,351	8,822	8,394	2,054	1,990	212	209	2	2	89,803	78,544	.	.	.	.	253	253	.	.	253	253	90,056	78,797	£155,827,934	£2,423,650	£188,383	£1,465,399	£31,721,114	£9,651,567	£201,278,047	£3,952,623	£721,088	£4,673,711	£205,951,758
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	425	371	427	395	1,447	1,362	438	413	27	27	.	.	2,764	2,566	.	.	2	1	.	.	.	.	2	1.27	2,766	2,568	£8,588,428	£131,532	£0	£27,029	£1,837,452	£752,416	£11,336,856	£24,198	£4,770	£28,968	£11,365,824
Independent Living Fund	Executive Non-Departmental Public Body	Department for Work and Pensions	45	39	16	15	12	12	4	4	2	2	.	.	79	71	1	1	.	.	.	.	.	.	1	1	80	72	£159,751	£4,385	£0	£1,030	£35,401	£13,006	£213,573	£5,638	£0	£5,638	£219,211
National Employment Savings Trust Corporation	Executive Non-Departmental Public Body	Department for Work and Pensions	.	.	.	.	.	.	.	.	.	.	240	239	240	239	.	.	5	3	.	.	1	1	6	4	246	242	£1,189,249	£841	£862	£0	£91,790	£139,575	£1,422,316	£28,525	£15,780	£44,305	£1,466,621