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August 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	39638	33731.63	34236	30177.72	8430	8027.46	2103	2038.46	210	208.15	.	.	84617	74183.42	.	.	.	.	345	345	.	.	345	345	84962	74528.42	149378302.2	3201149.11	326289.68	2183120.7	30656089.05	9245506.42	194990457.1	3757856.12	346860.77	4104716.89	199095174
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	434	378.38	434	400	1429	1344.32	440	414.58	26	25.6	.	.	2763	2562.88	.	.	3	2.4	.	.	.	.	3	2.4	2766	2565.28	8650372.6	153473.16	0	21787.56	1858113.22	754872.43	11438618.97	36889.99	0	36889.99	11475508.96
Independent Living Fund	Executive Non-Departmental Public Body	Department for Work and Pensions	1	1	7	6.39	2	2	1	1	2	2	.	.	13	12.39	1	1	.	.	.	.	.	.	1	1	14	13.39	42619.29	823.1	263.93	224.58	9599.74	3993.35	57523.99	5638	0	5638	63161.99	The ILF is now closed but a small corporate closure team remains in place until 30th September 2015
National Employment Savings Trust Corporation	Executive Non-Departmental Public Body	Department for Work and Pensions	.	.	.	.	.	.	.	.	.	.	253	249.8	253	249.8	.	.	16	9.554761905	.	.	3	1.597619048	19	11.15238095	272	260.952381	1296522.444	840.33	3508.7	0	93283.906	148893.124	1543048.504	84755.40833	14159.5	98914.90833	1641963.412