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Workforce Management Information - May 2013

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 - CCL) costs			Grand Total paybill/staffing (payroll and non-payroll) costs	Comments and notes
			Admin officers/admin assistants		Executive Officers		Higher Executive Officers/Senior Executive Officers		Grade 6/7		Senior Civil Service		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 cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Total 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	102	97.52	187	179.94	486	475.73	961	936.1	85	83.57	NIL	NIL	1,821	1,773	66	66	NIL	NIL	NIL	NIL	34	34	100	100	1,921	1,873	£7,084,016.36	£95,655.73	£0.00	£65,585.55	£1,469,745.28	£519,278.59	£9,234,281.51	£243,126.49	£110,213.39	£353,339.88	9,587,621.39
Commonwealth Scholarship Commission	Executive Non Departmental Public Body	Department for International Development	NIL	NIL	NIL	NIL	NIL	NIL	NIL	NIL	NIL	NIL	NIL	NIL	0	0	NIL	NIL	NIL	NIL	NIL	NIL	NIL	NIL	0	0	0	0	£0.00	£0.00	£0.00	£0.00	£0.00	£0.00	NIL	£0.00	£0.00	£0.00	0.00