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Workforce Management Information - Nov 2011

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
OTHER	Ministerial Department	Department for Work & Pensions	50,102	43,409.21	39,199	35,061.35	10,090	9,663.18	2,061	2,000.68	219	213.71	17	16.41	101,688	90,364.54	.	.	.	.	98	98	.	.	98	98	101,786	90,462.54	£173,116,647	£1,850,063	£603,651	£1,536,317	£30,963,626	£11,476,165	£219,546,469	£1,104,237	£122,730	£1,226,967	£220,773,437	Information is in respect of DWP as Jobcentre Plus and Pensions, Disability and Carers Service ceased to have legal status from 2 October 2011
Child Maintenance & Enforcement Commission	Crown Non Departmental Public Body	Department for Work & Pensions	5,602	4,764.82	2,383	2,130.22	592	561.93	136	134.15	20	20	183	181.65	8,916	7,792.77	.	.	.	.	5	5	10	10	15	15	8,931	7,807.77	£14,053,288	£284,884	£35,670	£641,262	£2,584,399	£963,058	£18,562,561	£74,301	£120,750	£195,051	£18,757,612	30 May 2012 - revised consultant numbers and non-payroll staff costs
Health & Safety Executive	Crown Non Departmental Public Body	Department for Work & Pensions	546	477.94	507	469.13	1,758	1,661.77	682	653.6	46	44.63	.	.	3,539	3,307.07	20	16.72	11	7.28	14	14	.	.	45	38	3,584	3,345.07	£10,862,876	£202,242	£3,775	£58,366	£2,218,255	£960,923	£14,306,437	£237,712	£7,226	£244,938	£14,551,375
Independent Living Fund	Executive Non-Departmental Public Body	Department for Work & Pensions	71	59.9	29	25.8	14	13.1	7	6.7	1	1	.	.	122	106.5	1	1	1	1	.	.	.	.	2	2	124	108.5	£226,517	£4,549	£0	£0	£41,520	£16,214	£288,800	£7,113	£0	£7,113	£295,913