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March 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	43254	36717.17	35694	31447.53	8826	8400.31	2029	1966.77	213	210.05	2	1.61	90018	78743.44	.	.	.	.	226	226	.	.	226	226	90244	78969.44	155194153.7	2262485.63	1091788	3231473.44	28082346.96	10056107.42	199918355.1	2819042.97	956329.47	3775372.44	203693727.6
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	428	374.44	428	396.06	1449	1365.88	437	410.93	27	26.6	.	.	2769	2573.91	.	.	1	1	.	.	.	.	1	1	2770	2574.91	8693557.52	134793.74	0	27443.81	1744096.17	750978.55	11350869.79	33338.85	0	33338.85	11384208.64
Independent Living Fund	Executive Non-Departmental Public Body	Department for Work and Pensions	69	57.73	26	22.73	13	12.12	5	4.92	2	2	.	.	115	99.5	1	1	.	.	.	.	.	.	1	1	116	100.5	537501.71	5476.15	73880.74	186.8	45220.94	68280.46	730546.8	9869.28	0	9869.28	740416.08
National Employment Savings Trust Corporation	Executive Non-Departmental Public Body	Department for Work and Pensions	.	.	.	.	.	.	.	.	.	.	240	233.7181818	240	233.7181818	.	.	9	6.159090909	.	.	1	1	10	7.159090909	250	240.8772727	1270590.756	840.708	0.1	295.92	89997.104	140625.616	1502350.204	56496.20833	38941.33333	95437.54167	1597787.746