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Workforce Management Information - May 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	47724	41152.72	39137	34903.12	9692	9275.13	1882	1830.64	207	201.52	20	19.41	98662	87382.54	.	.	.	.	91	91	.	.	91	91	98753	87473.54	166834157.5	1776236.34	255747.12	1282860.43	29290522.37	10667183.31	210106707.1	589136	120849	709985	210816692.1
Child Maintenance & Enforcement Commission	Crown Non Departmental Public Body	Department for Work & Pensions	5541	4748.36	2344	2083.56	593	561.92	143	141.15	20	20	166	163.56	8807	7718.55	.	.	.	.	4	4	31	31	35	35	8842	7753.55	13650091.6	292382.03	261.43467	186533	2475914.344	873434.625	17478617.03	23620.76	727442	751062.76	18229679.79
Health & Safety Executive	Crown Non Departmental Public Body	Department for Work & Pensions	528	462.65	475	440.67	1739	1643.88	665	638.08	42	41.78	.	.	3449	3227.06	.	.	3	2.2	13	11.98	.	.	16	14.18	3465	3241.24	10792417.22	176255.24	47846.05	32960.38	2197091.79	968402.07	14214972.75	66005.88	73553	139558.88	14354531.63
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	222330.18	2057.71	0	931.65	40672.4	16858.24	282850.18	0	0	0	282850.18