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Workforce Management Information - May 14

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	45,049	38,245	38,378	33,828	9,097	8,657	1,955	1,899	201	197	5	5	94,685	82,831	.	.	.	.	188	188	.	.	188	188	94,873	83,019	£161,479,531	£1,877,571	£204,230	£1,140,028	£28,943,918	£9,984,162	£203,629,440	£3,568,197	£4,822,453	£8,390,650	£212,020,090
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	425	375	437	405	1,429	1,341	482	454	30	30	.	.	2,803	2,605	.	.	.	.	.	.	.	.	0	0	2,803	2,605	£8,776,659	£130,994	£400	£33,224	£1,723,288	£760,748	£11,425,313	£0	£0	£0	£11,425,313
Independent Living Fund	Executive Non-Departmental Public Body	Department for Work and Pensions	76	65	28	25	14	13	5	5	2	2	.	.	125	110	1	1	.	.	.	.	.	.	1	1	126	111	£238,733	£2,516	£0	£4,852	£41,332	£16,414	£303,848	£2,699	£0	£2,699	£306,547
National Employment Savings Trust Corporation	Executive Non-Departmental Public Body	Department for Work and Pensions	.	.	.	.	.	.	.	.	.	.	249	244	249	244	.	.	22	19	.	.	2	2	24	21	273	265	£1,240,558	£1	£0	£117	£149,482	£94,277	£1,484,435	£191,355	£17,458	£208,813	£1,693,248