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Workforce Management Information - June 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	93	89.5	185	178.2	513	502.9	1048	1019.5	93	92.4	0	0	1932	1882.5	30	30	0	0	0	0	12	12	42	42	1974	1924.5	£9,138,674.00	£10,166.00	£0.00	£60,955.00	£1,613,259.00	£701,402.00	£11,524,456.00	£103,489.55	£94,402.06	£197,891.61	£11,722,347.61
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	£8,578.24	£0.00	£0.00	£0.00	£0.00	£8,578.24	£0.00	£0.00	£0.00	£8,578.24