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Workforce Management information - June 2012

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	47047	40548.63	39713	35465.33	9657	9239.59	1894	1842.35	204	197.92	21	20.42	98536	87314.24	.	.	.	.	113	113	.	.	113	113	98649	87427.24	167613907.8	1802367.67	305056.45	1595184.4	29582604.48	10681261.67	211580382.5	1566174	653960	2220134	213800516.5	Monthly cost of contingent labour includes a recharge of £1,004,316
Child Maintenance & Enforcement Commission	Crown Non Departmental Public Body	Department for Work & Pensions	5496	4699.56	2336	2074.18	591	560.01	145	143.15	21	21	163	160.56	8752	7658.46	.	.	.	.	6	6	17	17	23	23	8775	7681.46	13927726.08	298720.19	0	136557.9	2497850.896	884808.7409	17745663.81	39806.67	311465	351271.67	18096935.48
Health & Safety Executive	Crown Non Departmental Public Body	Department for Work & Pensions	524	459.41	476	441.28	1737	1641.81	666	639.08	43	42.78	.	.	3446	3224.36	.	.	2	2	14	12.08	.	.	16	14.08	3462	3238.44	10964290.82	183907.46	9275.15	21235.9	2198269.75	966251.66	14343230.74	76216.67	0	76216.67	14419447.41
Independent Living Fund	Executive Non-Departmental Public Body	Department for Work & Pensions	72	60.77	28	25.2	16	15.12	5	4.92	1	1	.	.	122	107.01	1	0.75	.	.	.	.	.	.	1	0.75	123	107.76	222997.61	2935.74	0	479.25	40672.4	16858.24	283943.24	781.56	0	781.56	284724.8