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Workforce Management Information - Mar 14

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	45,608	38,719	38,799	34,218	9,225	8,787	2,066	1,998	220	215	5	5	95,923	83,942	.	.	.	.	85	85	.	.	85	85	96,008	84,027	£169,014,735	£1,845,876	£982,645	£1,423,214	£30,425,165	£10,813,618	£214,505,253	£1,391,577	£947,583	£2,339,160	£216,844,413
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	484	425	479	445	1,667	1,576	635	600	36	36	.	.	3,301	3,081	.	.	.	.	.	.	.	.	0	0	3,301	3,081	£12,713,260	£161,976	£0	£40,572	£2,160,539	£951,307	£16,027,654	£0	£6,201	£6,201	£16,033,855
Independent Living Fund	Executive Non-Departmental Public Body	Department for Work and Pensions	76	65	28	25	14	13	4	4	2	2	.	.	124	109	1	1	.	.	.	.	.	.	1	1	125	110	£219,450	£3,773	£0	£12,531	£41,061	£16,477	£293,292	£2,797	£0	£2,797	£296,089
National Employment Savings Trust Corporation	Executive Non-Departmental Public Body	Department for Work and Pensions	.	.	.	.	.	.	.	.	.	.	241	245	241	245	.	.	32	28	.	.	4	4	36	32	277	277	£1,211,779	£3,538	£80,874	£0	£159,282	£95,393	£1,550,866	£313,488	£47,232	£360,720	£1,911,585