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Workforce Managment Information - Oct 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 and Pensions	Ministerial Department	Department for Work and Pensions	52123	44874.03	42308	37715.34	10254	9787.69	2092	2032	222	215.52	161	157.98	107160	94782.56	0	0	0	0	135	135	26	26	161	161	107321	94943.56	183386756.2	2202574.89	536582.7799	2439818.25	32495720.3	12056283.34	233117735.7	1326437.64	4351418.88	5677856.52	238795592.2
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	521	455.34	468	434.54	1718	1622.1	680	650.73	41	40.78	0	0	3428	3203.49	0	0	2	1.05	12	11.17	0	0	14	12.22	3442	3215.71	10902616.87	210493.02	0	23369.7	2224368.84	974681.64	14335530.07	47742.92	0	47742.92	14383272.99
Independent Living Fund	Executive Non-Departmental Public Body	Department for Work and Pensions	71	59.76	29	25.74	17	15.77	5	4.92	1	1	0	0	123	107.19	0	0	0	0	0	0	0	0	0	0	123	107.19	228493.23	3845.6	0	1528.78	40519.61	15454.18	289841.4	0	0	0	289841.4
National Employment Savings Trust Corporation	Executive Non-Departmental Public Body	Department for Work & Pensions	0	0	0	0	0	0	0	0	0	0	242	244.41	242	244.41	0	0	21	18.09	0	0	15	8.77	36	26.86	278	271.27	1196875.07	3822.66	1942.16	611.15	83063.39	145065.72	1431380.15	237227.844	139679.664	376907.508	1808287.658