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Workforce Management Information - July 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 & Pensions	Ministerial Department	Department for Work & Pensions	47046	40556.39	40134	35859.47	9626	9205.11	1895	1843.19	206	199.99	21	20.42	98928	87684.57	.	.	.	.	118	118	.	.	118	118	99046	87802.57	168917408.5	1805555.61	397257.1	1002227.56	29805643.71	10899247.92	212827340.4	1268210	1020931	2289141	215116481.4
Child Maintenance & Enforcement Commission	Crown Non Departmental Public Body	Department for Work & Pensions	5502	4707.3	2064.45	2064.45	591	559.54	143	141.15	21	21	161	158.59	8482.45	7652.03	.	.	.	.	18	18	9	9	27	27	8509.45	7679.03	14063024.11	320175.79	55196.5	329290.71	2556658.174	924679.4278	18249024.71	112582	289545	402127	18651151.71
Health & Safety Executive	Crown Non Departmental Public Body	Department for Work & Pensions	525	460.43	476	441.78	1726	1630.76	668	640.41	43	42.78	.	.	3438	3216.16	.	.	2	2	12	11.1	.	.	14	13.1	3452	3229.26	10788825.65	191711.03	116670	29429.29	2196414.8	980836.97	14303887.74	55998.98	0	55998.98	14359886.72
Independent Living Fund	Executive Non-Departmental Public Body	Department for Work & Pensions	71	59.76	29	26.07	16	14.77	5	4.92	1	1	.	.	122	106.52	.	.	.	.	.	.	.	.	0	0	122	106.52	221718.28	2067.66	0	1454.47	39977.14	15238.41	280455.96	0	0	0	280455.96