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Workforce Management Information - April 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	50086	42894.41	41413	36783.65	10247	9765.42	2132	2065.28	231	225.06	11	10.61	104120	91744.43	.	.	.	.	90	90	.	.	90	90	104210	91834.43	177389715.1	1946153.02	261966.4409	-89924.4	31716855.07	11136891.06	222361656.3	1208348	1289822	2498170	224859826.3
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	523	460.4	464	432.52	1706	1608.53	660	629.07	40	39.78	.	.	3393	3170.3	.	.	.	.	1	0.15	.	.	1	0.15	3394	3170.45	10760465.58	182782	23507.89	49871.72	2228816.92	950465.92	14195910.03	4140	0	4140	14200050.03
Independent Living Fund	Executive Non-Departmental Public Body	Department for Work and Pensions	69	57.33	27	24.03	14	12.77	5	4.92	1	1	.	.	116	100.05	1	1	.	.	.	.	.	.	1	1	117	101.05	212629.24	16742.97	0	456.45	38091.74	16201.67	284122.07	4259.57	0	4259.57	288381.64
National Employment Savings Trust Corporation	Executive Non-Departmental Public Body	Department for Work and Pensions	.	.	.	.	.	.	.	.	.	.	244	236.577619	244	236.577619	.	.	20	16.8452381	.	.	9	7.192857143	29	24.03809524	273	260.6157143	1244962.11	5422.718	735.23	708.12	159018	90915.328	1501761.506	212174.47	118459.29	330633.76	1832395.266