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Workforce Management Information - April 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
Department for Work & Pensions Corporate & Shared Services	Ministerial Department	Department for Work & Pensions	3,761	3,282.31	3,309	3,075.81	3,806	3,633.38	1,586	1,529.81	195	191.48	18	17.6	12,675	11,730.39	0	0	0	0	145	145	0	0	145	145	12,820	11,875.39	£29,348,955	£447,909	£54,972	£147,712	£5,686,652	£2,372,508	£38,058,708	£945,789	£818,173	£1,763,962	£39,822,670	Payroll staff numbers reflect the position on the last day of the month
Child Maintenance & Enforcement Commission	Crown Non Departmental Public Body	Department for Work & Pensions	5,607	4,779.54	2,451	2,206.57	643	611.52	143	141.65	23	23	212	211.37	9,079	7,973.65	0	0	0	0	2	2	9	9	11	11	9,090	7,984.65	£14,386,204	£210,647	£2,295	£637,935	£2,627,491	£979,056	£18,843,628	£17,462	£146,795	£164,257	£19,007,885	Headcount and FTE information for "Other" represents those individuals who are on separate Commission Executive terms and conditions and are paid against a broad band pay structure.
Health & Safety Executive	Crown Non Departmental Public Body	Department for Work & Pensions	564	496.5	528	490.9	1,769	1,674.50	683	654.8	45	44.3	0	0	3,589	3,361.00	23	22.35	11	7.2	12	11.14	0	0	46	40.69	3,635	3,401.69	£10,804,526	£129,029	£26,153	£24,122	£2,221,534	£953,229	£14,158,594	£230,300	£0	£230,300	£14,388,894
Jobcentre Plus	Executive Agency	Department for Work & Pensions	41,461	36,149.53	33,193	29,834.98	5,855	5,619.48	522	513.15	39	38.57	3	2.81	81,073	72,158.52	0	0	0	0	2	2	0	0	2	2	81,075	72,160.52	£132,720,100	£1,065,583	£102,475	£37,163	£22,817,973	£8,252,780	£164,996,075	£12,956	£101,905	£114,861	£165,110,936	Payroll staff numbers reflect the position on the last day of the month