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Workforce Management Information - Nov 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 and Pensions	Ministerial Department	Department for Work and Pensions	51843	44609.21	42155	37567.51	10249	9780.83	2086	2025.39	225	218.41	158	154.92	106716	94356.27	0	0	0	0	134	134	17	17	151	151	106867	94507.27	182781736.7	2286554.28	627969.8167	3490638.9	33208463.14	12053844.89	234449207.7	1466262.12	2191052.84	3657314.96	238106522.7	Arrears of £0.1m of end of year non-consolidated performance related payments were made at the end of November 2012 but are not included in the figures. The payments relate to the performance year April 2011 to March 2012 and therefore have been accounted for by means of accruals in the financial year April 2011 to March 2012
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	518	452.69	464	430.37	1712	1615.49	677	649.17	41	40.78	0	0	3412	3188.5	0	0	2	1.27	11	11	0	0	13	12.27	3425	3200.77	10963946.82	297171.31	3406.79	26355.89	2232772.45	988271.73	14511924.99	62806.66	19231.52	82038.18	14593963.17
Independent Living Fund	Executive Non-Departmental Public Body	Department for Work and Pensions	71	59.76	28	24.74	17	15.77	5	4.92	1	1	0	0	122	106.19	1	1	0	0	0	0	0	0	1	1	123	107.19	223093.92	20184.97	56660.43	2216.7	43917	23838.18	369911.2	293.98	0	293.98	370205.18
National Employment Savings Trust Corporation	Executive Non-Departmental Public Body	Department for Work & Pensions	0	0	0	0	0	0	0	0	0	0	250	246.14	250	246.14	0	0	22	17.16	0	0	14	8.25	36	25.41	286	271.55	1192515.04	3822.66	708.47	667.7	76014.76	144651.49	1418380.12	230432.67	123076.81	353509.48	1771889.6