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HM Treasury workforce management information 2011 - 2015October 2011

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Organisation Name	Organisation Type	Main, parent or sponsoring department	Payroll staff AO/AA Headcount	Payroll staff AO/AA Full-time Equivalent	Payroll staff EO Headcount	Payroll staff EO Full-time Equivalent	Payroll staff SEO/HEO Headcount	Payroll staff SEO/HEO Full-time Equivalent	Payroll staff Grade 6/7 Headcount	Payroll staff Grade 6/7 Full-time Equivalent	Payroll staff SCS Headcount	Payroll staff SCS Full-time Equivalent	Payroll staff Other, unknown or unspecified Headcount	Payroll staff Other, unknown or unspecified Full-time Equivalent	Payroll staff Total Employees Headcount	Payroll staff Total Employees Full-time Equivalent	Non-payroll Staff Agency staff (clerical/admin) Headcount	Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent	Non-payroll Staff Intermin Managers Headcount	Non-payroll Staff Interim Managers Full-time Equivalent	Non-payroll Staff Specialist Contractors Headcount	Non-payroll Staff Specialist Contractors Full-time Equivalent	Non-payroll Staff Consultants/Consultancy Headcount	Non-payroll Staff Consultants/Consultancy Full-time Equivalent	Non-payroll Staff Total Employees Headcount	Non-payroll Staff Total Employees Full-time Equivalent	Grand Total (workforce numbers) Headcount	Grand Total (workforce numbers) Full-time Equivalent	Payroll Staff Costs Salary	Payroll Staff Costs Allowances	Payroll Staff Costs Non-consolidated performance payments	Payroll Staff Costs Overtime	Payroll Staff Costs Employer pension contributions	Payroll Staff Costs Employer national insurance contributions	Payroll Staff Costs Total paybill for payroll staff	Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Non-payroll Staff Total cost of consultants/consultancy	Non-payroll Staff Total non-payroll (CCL) staff costs	Grand Total paybill/staffing (payroll and non-payroll) costs	Comments
HM Treasury	Ministerial Department	HM Treasury	110	103.96	146	137.79	410	403.86	375	363.58	100	96.35	30	28.46	1,171	1,134	4	3.02	2	2	24	23.6	18	13	48	41.62	1,219	1,176	£3,901,496.59	£63,749.11	£11,476.00	£12,843.00	£710,849.31	£333,991.98	£5,034,405.99	Not set	Not set	£0.00	£5,034,405.99	Not set
Debt Management Office	Executive Agency	HM Treasury	0	0	0	0	0	0	0	0	1	1	105	99.06	106	100	0	0	0	0	15	15	0	0	15	15	121	115	£376,027.56	Not set	Not set	£2,119.54	£78,282.88	£36,559.27	£492,989.25	Not set	Not set	£0.00	£492,989.25	Not set
Asset Protection Agency	Executive Agency	HM Treasury	0	0	3	2.6	9	8.6	12	11.2	15	14.6	0	0	39	37	0	0	1	1	0	0	0	0	1	1	40	38	£445,385.40	£3,064.00	Not set	£292.60	£8,503.95	£32,839.93	£490,085.88	Not set	Not set	£0.00	£490,085.88	APA recharge all costs - cost figures are Accrual based
Office for Budget Responsibility	Crown Non Departmental Public Body	HM Treasury	2	2	0	0	8	8	6	6	1	1	0	0	17	17	0	0	0	0	0	0	0	0	0	0	17	17	£82,971.84	£1,014.05	Not set	£595.56	£14,456.01	£8,450.41	£107,487.87	Not set	Not set	£0.00	£107,487.87	Not set