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June 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	42,734	36,241	35,300	31,063	8,845	8,410	2,091	2,027	209	207	.	.	89,179	77,947	.	.	.	.	291	291	.	.	291	291	89,470	78,238	£156,683,541	£2,393,525	£183,213	£1,617,796	£31,615,442	£9,634,687	£202,128,204	£4,450,036	£1,408,058	£5,858,094	£207,986,297
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	420	366	444	411	1,429	1,344	440	413	26	26	.	.	2,759	2,560	.	.	2	2	.	.	.	.	2	1.82	2,761	2,562	£8,652,235	£139,032	£0	£39,198	£1,847,517	£744,554	£11,422,536	£33,420	£0	£33,420	£11,455,956
Independent Living Fund	Executive Non-Departmental Public Body	Department for Work and Pensions	32	28	16	15	11	11	4	4	2	2	.	.	65	60	1	1	.	.	.	.	.	.	1	1	66	61	£686,281	£3,878	£1,613	£189	£36,500	£84,499	£812,959	£5,638	£0	£5,638	£818,597	In June 2015, CILON of £536k was paid to leavers as a consequence of the ILF closure on the 30th June.
National Employment Savings Trust Corporation	Executive Non-Departmental Public Body	Department for Work and Pensions	.	.	.	.	.	.	.	.	.	.	246	239	246	239	.	.	8	6	.	.	1	1	9	7	255	246	£1,200,343	£1,205	£361,536	£0	£91,703	£139,006	£1,793,793	£65,973	£16,569	£82,542	£1,876,335