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November 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	39541	33699.06	33909	29890.36	8677	8266.44	2140	2074.93	208	206.82	0	0	84475	74137.6	.	.	.	.	471	471	.	.	471	471	84946	74608.6	149477869.4	2885083.98	558269.88	2561969.77	30530100.95	9301814.28	195315108.3	5657045.5	485338.3	6142383.8	201457492.1
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	425	370.51	434	401	1435	1350.6	442	416.7	27	26.6	.	.	2763	2565.4	.	.	3	2	.	.	.	.	3	2.3	2766	2567.7	8703490.41	143896.77	12481.03	35349.18	1868953.42	737171.98	11501342.79	23715	0	23715	11525057.79
Independent Living Fund	Executive Non-Departmental Public Body	Department for Work and Pensions													0	0									0	0	0	0							0			0	0
National Employment Savings Trust Corporation	Executive Non-Departmental Public Body	Department for Work and Pensions	.	.	.	.	.	.	.	.	.	.	237	232	237	232	.	.	10	10	.	.	3	2	13	11.9	250	243	1150552	1259	431	323	89506	135328	1377399	88144	25536	113680	1491079