Back to dataset

Workforce Management Information - April 2014

DFID Workforce Management Information - Public body

You're previewing the first 4 rows of this file.

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	94.6	181	173.9	513	501.9	1043	1015.8	83	82.6	0	0	1918	1868.8	43	43	0	0	0	0	18	18	61	61	1979	1929.8	£7,581,552.30	£92,196.88	£0.00	£62,517.95	£1,590,119.40	£554,388.39	£9,880,774.92	£128,834.91	£130,013.00	£258,847.91	£10,139,622.83
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	4.7	9	4.7	0	0	0	0	0	0	0	0	0	0	9	4.7	£0.00	£9,802.00	£0.00	£0.00	£0.00	£0.00	£9,802.00	£0.00	£0.00	£0.00	£9,802.00