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DFID Workforce Management Information - Public bodyWorkforce Management Information - June 2012

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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
Not set Not set Not set Admin officers/admin assistants Not set Executive Officers Not set Higher Executive Officers/Senior Executive Officers Not set Grade 6/7 Not set Senior Civil Service Not set Other, unknown, or unspecified Not set Total Employees Not set Agency staff (clerical/admin) Not set Interim managers Not set Specialist Contractors Not set Consultants/consultancy Not set Total Not set Not set Not set 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 Not set Not set
Not set Not set Not set 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 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Department for International Development Ministerial Department Department for International Development 112 106.6 184 176.9 473 463.1 888 863.9 80 79.3 NIL NIL 1,737 1,690 16 16 NIL NIL NIL NIL 11 11 27 27 1,764 1,717 £6,489,446.55 £1,492.19 £1,072,165.00 £51,473.75 £1,344,282.07 £586,736.99 £9,545,597 £14,349.32 £8,424.55 £22,773.87 £9,568,370 Not set
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 0 0 0 0 0 0 0 0 0 0 Not set