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Workforce Management Information - July 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	98	94.5	178	170.8	522	511.6	1061	1032.1	93	92.4	0	0	1952	1901.4	31	31	0	0	0	0	16	16	47	47	1999	1948.4	£7,786,543.77	£8,690.65	£0.00	£73,977.84	£1,624,187.81	£549,756.37	£10,043,156.44	£119,378.00	£135,661.00	£255,039.00	£10,298,195.44
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	£22,760.00	£8,361.00	£0.00	£0.00	£0.00	£0.00	£31,121.00	£0.00	£0.00	£0.00	£31,121.00