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January 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	43,289	36,763	35,747	31,502	8,823	8,402	1,999	1,940	211	208	3	3	90,072	78,817	.	.	.	.	209	209	.	.	209	209	90,281	79,026	£157,174,849	£2,094,511	£446,703	£2,779,592	£28,304,558	£9,929,331	£200,729,545	£3,247,623	£1,486,737	£4,734,360	£205,463,905
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	430	378	429	397	1,448	1,364	436	410	27	27	.	.	2,770	2,575	.	.	.	.	.	.	.	.	0	0	2,770	2,575	£8,564,498	£119,425	£0	£19,775	£1,702,885	£740,487	£11,147,070	£0	£3,443	£3,443	£11,150,513
Independent Living Fund	Executive Non-Departmental Public Body	Department for Work and Pensions	71	60	27	24	13	12	5	5	2	2	.	.	118	102	1	1	.	.	.	.	.	.	1	1	119	103	£219,976	£5,449	£0	£508	£40,312	£15,571	£281,816	£6,225	£0	£6,225	£288,041
National Employment Savings Trust Corporation	Executive Non-Departmental Public Body	Department for Work and Pensions	.	.	.	.	.	.	.	.	.	.	240	235	240	235	.	.	7	6	.	.	1	1	8	7	248	242	£1,171,855	£841	£1,724	£4,937	£89,910	£127,896	£1,397,163	£70,674	£4,747	£75,421	£1,472,584