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Workforce Management Information - August 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	95	91.5	181	173.6	527	516.5	1065	1035	89	88.4	0	0	1957	1905	37	37	0	0	0	0	14	14	51	51	2008	1956	£7,737,781.49	£5,612.50	NIL	£76,555.98	£1,609,538.28	£550,411.64	£9,979,899.89	£79,738.63	£235,731.62	£315,470.25	£10,295,370.14
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	£24,108.00	NIL	NIL	NIL	NIL	NIL	£24,108.00	£0.00	£0.00	£0.00	£24,108.00