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Workforce Management Information - April 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	48325	41678.25	39122	34891.53	9761	9339.89	1901	1847.9	210	204.61	19	18.41	99338	87980.59	.	.	.	.	75	75	.	.	75	75	99413	88055.59	169339471.3	2040115.34	169368.37	338125.3	29965593.33	11066784.67	212919458.3	477568	443690	921258	213840716.3
Child Maintenance & Enforcement Commission	Crown Non Departmental Public Body	Department for Work & Pensions	5726	4899.38	2351	2089.65	595	564.19	144	142.15	20	20	168	165.95	9004	7881.32	.	.	.	.	3	3	42	42	45	45	9049	7926.32	13690140.99	301133.87	-73.231	550728.91	2499990.472	922673.6077	17964594.62	22111.62	694551	716662.62	18681257.24
Health & Safety Executive	Crown Non Departmental Public Body	Department for Work & Pensions	529	464.25	479	445.25	1755	1657.43	664	637.31	45	44.16	.	.	3472	3248.4	.	.	3	2.11	14	12.34	.	.	17	14.45	3489	3262.85	10661595.86	185440.04	0	28344.17	2218225.53	972583.43	14066189.03	71478.46	69622	141100.46	14207289.49
Independent Living Fund	Executive Non-Departmental Public Body	Department for Work & Pensions	72	60.55	28	25.2	16	15.12	5	4.92	1	1	.	.	122	106.79	.	.	.	.	.	.	.	.	0	0	122	106.79	221199.95	17586.84	0	714	40672.4	16858.24	297031.43	0	0	0	297031.43