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Workforce Management Information - May 2014

DFID Workforce Management Information - Public body

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Organisation name	Organisation type	Main, parent or sponsoring department:	Payroll staff														Number of non-payroll staff (contingent labour and consultants/consultancy)										Grand Total (workforce numbers)		Payroll staff costs							Non-Payroll staff (contingent labour/consultancy) costs			Grand Total paybill/staffing (payroll and non-payroll) costs
			AO/AA		EO		SEO/HEO		Grade 6/7		SCS		Other, unknown, or unspecified		Total Employees		Agency staff (clerical/admin)		Interim managers		Specialist Contractors		Consultants/consultancy		Total				Salary	Allowances	Non-consolidated performance payments	Overtime	Employer pension contributions	Employer national insurance contributions	Total paybill for payroll staff	Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Total monthly cost of consultants/ consultancy	Total non-payroll (CCL) staff costs
			Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent
Department for International Development	Ministerial Department	Department for International Development	96	92.3	182	175.2	509	498.4	1043	1015.9	87	86.6	0	0	1917	1868.4	40	40	0	0	0	0	19	19	59	59	1976	1927.4	£7,621,198.72	£89,788.84	£0.00	£43,914.90	£1,605,420.75	£553,259.33	£9,913,582.54	£120,298.00	£255,741.70	£376,039.70	£10,289,622.24
Independent Commission for Aid Impact	Executive Non-Departmental Public Body	Department for International Development	0	0	0	0	0	0	0	0	0	0	9	5	9	5	0	0	0	0	0	0	0	0	0	0	9	5	£0.00	£8,361.24	£0.00	£0.00	£0.00	£0.00	£8,361.24	£0.00	£0.00	£0.00	£8,361.24