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Workforce Management Information - Department For Work And Pensions

Department for Work and Pensions

@ukgov.workforce_management_information_dwp

December 2019
@ukgov.workforce_management_information_dwp.december_2019

  • 30.23 KB
  • 5 rows
  • 41 columns
unnamed_0

Unnamed: 0

unnamed_1

Unnamed: 1

unnamed_2

Unnamed: 2

admin_officers_admin_assistants

Admin Officers/admin Assistants

unnamed_4

Unnamed: 4

executive_officers

Executive Officers

unnamed_6

Unnamed: 6

higher_executive_officers_senior_executive_officers

Higher Executive Officers/Senior Executive Officers

unnamed_8

Unnamed: 8

grade_6_7

Grade 6/7

unnamed_10

Unnamed: 10

senior_civil_service

Senior Civil Service

unnamed_12

Unnamed: 12

other_unknown_or_unspecified

Other, Unknown, Or Unspecified

unnamed_14

Unnamed: 14

total_employees

Total Employees

unnamed_16

Unnamed: 16

agency_staff_clerical_admin

Agency Staff (clerical/admin)

unnamed_18

Unnamed: 18

interim_managers

Interim Managers

unnamed_20

Unnamed: 20

specialist_contractors

Specialist Contractors

unnamed_22

Unnamed: 22

consultants_consultancy

Consultants/consultancy

unnamed_24

Unnamed: 24

total

Total

unnamed_26

Unnamed: 26

unnamed_27

Unnamed: 27

unnamed_28

Unnamed: 28

salary

Salary

allowances

Allowances

non_consolidated_performance_payments

Non-consolidated Performance Payments

overtime

Overtime

employer_pension_contributions

Employer Pension Contributions

employer_national_insurance_contributions

Employer National Insurance Contributions

total_paybill_for_payroll_staff

Total Paybill For Payroll Staff

total_cost_of_contingent_labour_agency_clerical_and_ad_841da9c8

Total Cost Of Contingent Labour: Agency (clerical And Admin) Staff, Interim Managers And Specialist Contractors

total_cost_of_consultants_consultancy

Total Cost Of Consultants/ Consultancy

total_non_payroll_ccl_staff_costs

Total Non-payroll (CCL) Staff Costs

unnamed_39

Unnamed: 39

unnamed_40

Unnamed: 40

HeadcountFull-time equivalentHeadcountFull-time equivalentHeadcountFull-time equivalentHeadcountFull-time equivalentHeadcountFull-time equivalentHeadcountFull-time equivalentHeadcountFull-time equivalentHeadcountFull-time equivalentHeadcountFull-time equivalentHeadcountFull-time equivalentHeadcountFull-time equivalentHeadcountFull-time equivalentHeadcountFull-time equivalent
Department for Work and PensionsMinisterial DepartmentDepartment for Work and Pensions28,97924,449.6436,83632,576.819,6859,145.242,4662,366.01209204.5..78,17568,742.20..525525....52552578,70069,267.20£155,687,366.58£2,172,023.87£756,889.76£1,967,462.10£42,029,363.84£14,292,806.38£216,905,912.53£9,523,691.66£39,682.00£9,563,373.66£226,469,286.19
Health and Safety ExecutiveCrown Non Departmental Public BodyDepartment for Work and Pensions316274.72377346.371,3131,239.19447426.432726.6..2,4802,313.31111716.6....1817.62,4982,330.91£6,871,568.35£150,487.10£1,512,843.99£12,490.47£2,300,889.78£961,111.65£11,809,391.34£151,568.00£0.00£151,568.00£11,960,959.34
The Pensions RegulatorExecutive Non-Departmental Public BodyDepartment for Work and Pensions..........710689.53710689.533129.75..1176.613937.36749726.89£3,003,818.67£0.00£108,754.08£6,082.07£821,657.08£344,884.00£4,285,195.90£300,537.70£198,407.94£498,945.64£4,784,141.54
Money and Pensions ServiceExecutive Non-Departmental Public BodyDepartment for Work and Pensions..........301288.1301288.1663532.8....4138.8342326.9£1,434,452.59£38,174.39£0.00£498.56£175,474.11£172,028.12£1,820,627.77£661,251.35£0.00£661,251.35£2,481,879.12

CREATE TABLE december_2019 (
  "unnamed_0" VARCHAR,
  "unnamed_1" VARCHAR,
  "unnamed_2" VARCHAR,
  "admin_officers_admin_assistants" VARCHAR,
  "unnamed_4" VARCHAR,
  "executive_officers" VARCHAR,
  "unnamed_6" VARCHAR,
  "higher_executive_officers_senior_executive_officers" VARCHAR,
  "unnamed_8" VARCHAR,
  "grade_6_7" VARCHAR,
  "unnamed_10" VARCHAR,
  "senior_civil_service" VARCHAR,
  "unnamed_12" VARCHAR,
  "other_unknown_or_unspecified" VARCHAR,
  "unnamed_14" VARCHAR,
  "total_employees" VARCHAR,
  "unnamed_16" VARCHAR,
  "agency_staff_clerical_admin" VARCHAR,
  "unnamed_18" VARCHAR,
  "interim_managers" VARCHAR,
  "unnamed_20" VARCHAR,
  "specialist_contractors" VARCHAR,
  "unnamed_22" VARCHAR,
  "consultants_consultancy" VARCHAR,
  "unnamed_24" VARCHAR,
  "total" VARCHAR,
  "unnamed_26" VARCHAR,
  "unnamed_27" VARCHAR,
  "unnamed_28" VARCHAR,
  "salary" VARCHAR,
  "allowances" VARCHAR,
  "non_consolidated_performance_payments" VARCHAR,
  "overtime" VARCHAR,
  "employer_pension_contributions" VARCHAR,
  "employer_national_insurance_contributions" VARCHAR,
  "total_paybill_for_payroll_staff" VARCHAR,
  "total_cost_of_contingent_labour_agency_clerical_and_ad_841da9c8" VARCHAR,
  "total_cost_of_consultants_consultancy" VARCHAR,
  "total_non_payroll_ccl_staff_costs" VARCHAR,
  "unnamed_39" VARCHAR,
  "unnamed_40" VARCHAR
);

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