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July 15

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	39,932	34,000	34,363	30,304	8,428	8,029	2,095	2,031	208	206	.	.	85,026	74,570	.	.	.	.	311	311	.	.	311	311	85,337	74,881	£145,254,840	£2,679,154	£3,403,215	£1,265,478	£30,135,917	£13,175,532	£195,914,136	£3,963,784	£59,076	£4,022,860	£199,936,996
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	434	378	437	404	1,429	1,343	440	415	26	26	.	.	2,766	2,566	.	.	2	2	.	.	.	.	2	2	2,768	2,568	£8,654,160	£142,602	£99,000	£40,702	£1,843,542	£765,284	£11,545,290	£33,659	£0	£33,659	£11,578,949
Independent Living Fund	Executive Non-Departmental Public Body	Department for Work and Pensions	1	1	7	6	3	3	1	1	2	2	.	.	14	13	1	1	.	.	.	.	.	.	1	1	15	14	£46,932	£1,055	£181	£390	£10,549	£3,148	£62,255	£5,638	£0	£5,638	£67,893	The ILF is now closed but a small corporate closure team remains in place until 30th September 2015
National Employment Savings Trust Corporation	Executive Non-Departmental Public Body	Department for Work and Pensions	.	.	.	.	.	.	.	.	.	.	248	243	248	243	.	.	16	12	.	.	4	2	20	14	268	257	£1,298,036	£1,681	£2,559	£0	£92,159	£148,332	£1,542,766	£138,740	£33,669	£172,409	£1,715,174