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Workforce Management Information - March 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	48721	42058.3	39201	35013.44	9872	9451.36	1926	1871.93	219	212.96	19	18.41	99958	88626.4	.	.	.	.	81	81	.	.	81	81	100039	88707.4	170249198	1715106.32	1000144.21	3818725.9	30279136.3	11265355.3	218327666	829251	450393	1279644	219607310
Child Maintenance & Enforcement Commission	Crown Non Departmental Public Body	Department for Work & Pensions	5726	4902.37	2359	2098.74	594	564.34	144	142.15	21	21	172	169.81	9016	7898.41	.	.	.	.	3	3	28	28	31	31	9047	7929.41	15259137	260643.69	0	715469	2764669	1040011	20039929.69	26292.26	647456	673748.26	20713677.95	30 May 2012 - revised consultant numbers, non-payroll staff costs and allowances
Health & Safety Executive	Crown Non Departmental Public Body	Department for Work & Pensions	527	461.75	481	446.58	1757	1659.37	671	644.17	44	43.16	.	.	3480	3255.03	13	11.24	8	7.07	15	15	.	.	36	33.31	3516	3288.34	9710278.31	177155.75	4371.23	32570.82	2293215.06	966063.92	13183655.09	231470.54	62522	293992.54	13477647.63
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	222154.84	4189.69	0	1362.02	39681.55	15156.31	282544.41	0	0	0	282544.41