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Workforce Management Information - Feb 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	46,771	39,728	39,530	34,876	9,684	9,207	2,124	2,054	220	214	7	7	98,336	86,086	.	.	.	.	74	74	.	.	74	74	98,410	86,160	£169,467,254	£1,709,499	£507,135	£1,426,994	£30,286,210	£10,661,700	£214,058,792	£803,352	£2,939,469	£3,742,821	£217,801,613
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	487	428	475	441	1,667	1,576	638	604	35	35	.	.	3,302	3,083	.	.	.	.	.	.	.	.	0	0	3,302	3,083	£11,069,998	£155,275	£0	£31,803	£2,170,801	£940,880	£14,368,758	£0	£5,724	£5,724	£14,374,482
Independent Living Fund	Executive Non-Departmental Public Body	Department for Work and Pensions	71	60	28	25	14	13	4	4	2	2	.	.	119	103	.	.	.	.	.	.	.	.	0	0	119	103	£217,309	£4,264	£0	£183	£40,195	£15,169	£277,119	£0	£0	£0	£277,119
National Employment Savings Trust Corporation	Executive Non-Departmental Public Body	Department for Work and Pensions	.	.	.	.	.	.	.	.	.	.	252	247	252	247	.	.	29	23	.	.	4	4	33	27	285	274	£1,266,226	£3,537	£0	£1,394	£153,182	£97,054	£1,521,393	£271,399	£47,051	£318,449	£1,839,842