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Workforce Management Information - May 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	3,730	3,250.38	3,281	3,045.12	3,800	3,626.55	1,572	1,515.15	201	197.43	17	16.6	12,601	11,651.23	0	0	0	0	135	135	0	0	135	135	12,736	11,786.23	£30,489,402	£452,515	£51,969	£165,444	£5,655,213	£2,336,458	£39,151,000	£1,290,602	£661,097	£1,951,699	£41,102,699
Child Maintenance & Enforcement Commission	Crown Non Departmental Public Body	Department for Work & Pensions	5,651	4,822.78	2,439	2,195.64	642	610.33	143	141.65	22	22	210	209.37	9,107	8,001.77	0	0	0	0	2	2	5	5	7	7	9,114	8,008.77	£13,909,772	£287,844	£22	£290,797	£2,537,509	£923,056	£17,949,000	£19,517	£137,724	£157,241	£18,106,241
Health & Safety Executive	Crown Non Departmental Public Body	Department for Work & Pensions	560	493.7	526	488.8	1,770	1,675.20	685	656.9	45	44.3	0	0	3,586	3,358.90	23	21	11	9.12	12	12			46	42.12	3,632	3,401.02	£10,850,013	£132,255	£26,782	£31,499	£2,225,907	£958,674	£14,225,129	£251,042	£0	£251,042	£14,476,171
Jobcentre Plus	Executive Agency	Department for Work & Pensions	40,613	35,312.32	32,752	29,390.26	5,836	5,599.43	520	510.68	37	36.54	3	2.81	79,761	70,852.04	0	0	0	0	2	2	0	0	2	2	79,763	70,854.04	£130,630,297	£1,132,535	£107,000	£58,534	£22,590,038	£8,121,158	£162,639,564	£19,120	£0	£19,120	£162,658,684