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Workforce Management Information - 2010-2011

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	3,793	3,315.72	3,357	3,124.21	3,868	3,692.71	1,597	1,541.40	199	194.5	17	16.6	12,831	11,885.14	0	0	0	0	137	137	0	0	137	137	12,968	12,022.14	£366,079,545	£6,388,659	£9,336,371	£2,305,222	£71,282,129	£30,792,107	£486,184,033	£27,614,438	£10,596,242	£38,210,680	£524,394,713	Payroll staff numbers reflect the position on the last day of the month
Child Maintenance & Enforcement Commission	Crown Non Departmental Public Body	Department for Work & Pensions	5,861	5,035.83	2,460	2,216.65	645	614.55	143	141.65	23	23	215	214.34	9,347	8,246.02	0	0	0	0	2	2	15	15	17	17	9,364	8,263.02	£175,177,136	£3,137,644	£3,991,194	£4,589,027	£31,767,125	£12,006,946	£230,669,072	£558,229	£5,937,000	£6,495,229	£237,164,301	Headcount and FTE information for "Other" represents those individuals who are on separate Commission Executive terms and conditions and are paid against a broad band pay structure.
Health & Safety Executive	Crown Non Departmental Public Body	Department for Work & Pensions	564	496.6	529	491.3	1,776	1,682.40	682	654	44	43.3	0	0	3,595	3,367.60	26	25.79	11	8.11	20	18	0	0	57	51.9	3,652	3,419.50	£135,307,405	£1,534,059	£2,463,517	£321,741	£27,355,128	£11,574,882	£178,556,732	£5,098,446	£171,087	£5,269,533	£183,826,265
Jobcentre Plus	Executive Agency	Department for Work & Pensions	42,019	36,692.98	33,437	30,089.90	5,833	5,601.03	522	513.22	39	38.57	3	2.81	81,853	72,938.51	0	0	0	0	1	1	0	0	1	1	81,854	72,939.51	£1,666,439,114	£18,555,770	£38,221,205	£7,099,609	£288,952,071	£111,876,897	£2,131,144,666	£0	£969,322	£969,322	£2,132,113,988	Payroll staff numbers reflect the position on the last day of the month