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October 15

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	39,640	33784.34	33976	29943.01	8658	8250.11	2125	2060.71	211	209.22	.	.	84,610	74,247	.	.	.	.	402	402	.	.	402	402	85,012	74,649	£151,431,301.02	£3,010,645.11	£547,017.50	£2,566,661.97	£31,122,576.53	£9,804,977.70	£198,483,179.83	£6,592,696.06	£114,458.60	£6,707,154.66	£205,190,334.49
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	427	372.89	433	399.79	1427	1342.97	437	412.39	26	25.6	.	.	2,750	2,554	.	.	4	2	.	.	.	.	4	2	2,754	2,555	£6,756,734.83	£154,800.92	£1,817,571.72	£37,989.29	£1,867,983.54	£814,005.46	£11,449,085.76	£21,840.58	£0.00	£21,840.58	£11,470,926.34
Independent Living Fund	Executive Non-Departmental Public Body	Department for Work and Pensions	.	.	.	.	.	.	.	.	.	.	.	.	0	0	.	.	.	.	.	.	.	.	0	0	0	0	.	.	.	.	.	.	£0.00	.	.	£0.00	£0.00	ILF has now closed
National Employment Savings Trust Corporation	Executive Non-Departmental Public Body	Department for Work and Pensions	.	.	.	.	.	.	.	.	.	.	249	234	249	234	.	.	8	7	.	.	2	1	10	9	259	243	£1,146,216.54	£1,259.08	£4,701.29	£220.00	£94,107.77	£135,328.05	£1,381,832.73	£76,834.29	£7,794.19	£84,628.48	£1,466,461.21