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Workforce Management Information - Jan 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	47011	39948.58	39700	35047.05	9726	9250.7	2128	2058.44	220	213.91	7	6.61	98792	86525.29	.	.	.	.	80	80	.	.	80	80	98872	86605.29	170369485.7	1773845.35	504409.0613	595130.29	30856092.47	10835050.57	214934013.4	937750.11	776223.38	1713973.49	216647986.9
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	508	448.75	461	427.04	1671	1579.97	637	604.35	35	34.81	.	.	3312	3094.92	.	.	.	.	.	.	.	.	0	0	3312	3094.92	11479075.18	156508.56	0	21332.97	2170138.51	948321.13	14775376.35	0	0	0	14775376.35
Independent Living Fund	Executive Non-Departmental Public Body	Department for Work and Pensions	72	60.5	27	24.08	14	12.77	4	3.92	2	2	.	.	119	103.27	.	.	.	.	.	.	.	.	0	0	119	103.27	216138.82	4903.54	0	4931.85	39851.02	15608.05	281433.28	0	0	0	281433.28
National Employment Savings Trust Corporation	Executive Non-Departmental Public Body	Department for Work and Pensions	.	.	.	.	.	.	.	.	.	.	266	260.8636364	266	260.8636364	.	.	30	24.80681818	.	.	4	3.325454545	34	28.13227273	300	288.9959091	1289479.993	4124.6338	0	234.81	155746.2901	101217.0627	1550802.79	300464.73	47344.3	347809.03	1898611.82