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Workforce Management Information - Feb 2013

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	51316	44115.89	41767	37142.4	10238	9760.77	2109	2043.91	222	216.09	132	129.24	105784	93408.3	.	.	.	.	120	120	.	.	120	120	105904	93528.3	181486825.2	2173734.45	610601.7738	3495042.25	32640801.42	11949333.09	232356338.2	1265833	1339344	2605177	234961515.2
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	517	453.17	462	429.43	1703	1604.44	669	639.38	41	40.78	.	.	3392	3167.2	.	.	1	0.14	10	9.06	.	.	11	9.2	3403	3176.4	10849230.02	191787.59	0	33195.54	2239565.27	986144.17	14299922.59	33598.78	0	33598.78	14333521.37
Independent Living Fund	Executive Non-Departmental Public Body	Department for Work and Pensions	70	58.95	26	23.03	17	15.77	5	4.92	1	1	.	.	119	103.67	1	1	.	.	.	.	.	.	1	1	120	104.67	220769.59	1807.93	0	1288.23	39836.29	15456.75	279158.79	2032.48	0	2032.48	281191.27
National Employment Savings Trust Corporation	Executive Non-Departmental Public Body	Department for Work & Pensions	.	.	.	.	.	.	.	.	.	.	238	233.85	238	233.85	.	.	22	16	.	.	14	9.713	36	25.713	274	259.563	1159173.39	3822.66	32500	736.92	82686.76	143903.28	1422823.01	229867.87	156767.44	386635.31	1809458.32