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CSV file – October 2011 – workforce management return
Updated 15 April 2013
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OTHER | Ministerial Department | Department for Work & Pensions | 50,345 | 43,639.62 | 39,341 | 35,214.55 | 10,119 | 9,692.96 | 2,067 | 2,006.98 | 235 | 229.75 | 18 | 17.41 | 102,125 | 90,801.27 | . | . | . | . | 98 | 98 | . | . | 98 | 98 | 102,223 | 90,899.27 | £168,150,890 | £1,894,381 | £450,450 | £1,375,409 | £31,177,156 | £11,128,377 | £214,176,663 | £616,063 | £184,752 | £800,815 | £214,977,478 | Information is in respect of DWP as Jobcentre Plus and Pensions, Disability and Carers Service ceased to have legal status from 2 October 2011 |
| Child Maintenance & Enforcement Commission | Crown Non Departmental Public Body | Department for Work & Pensions | 5,622 | 4,790.33 | 2,400 | 2,150.27 | 588 | 558.58 | 135 | 133.15 | 20 | 20 | 186 | 184.65 | 8,951 | 7,836.98 | . | . | . | . | 5 | 5 | . | . | 5 | 5 | 8,956 | 7,841.98 | £14,184,119 | £291,929 | £1,558 | £653,231 | £2,606,135 | £970,932 | £18,707,904 | £47,279 | £0 | £47,279 | £18,755,183 | Not set |
| Health & Safety Executive | Crown Non Departmental Public Body | Department for Work & Pensions | 548 | 479.87 | 512 | 473.98 | 1,755 | 1,658.73 | 682 | 653.81 | 46 | 44.63 | . | . | 3,543 | 3,311.02 | 21 | 16.35 | 11 | 7.28 | 14 | 14 | . | . | 46 | 37.63 | 3,589 | 3,348.65 | £11,732,289 | £148,808 | £25,588 | £21,154 | £2,206,204 | £945,079 | £15,079,120 | £241,231 | £0 | £241,231 | £15,320,351 | Not set |
| Independent Living Fund | Executive Non-Departmental Public Body | Department for Work & Pensions | 71 | 59.92 | 29 | 25.84 | 14 | 13.15 | 7 | 6.73 | 1 | 1 | . | . | 122 | 106.64 | . | . | 1 | 1 | . | . | . | . | 1 | 1 | 123 | 107.64 | £225,524 | £4,487 | £0 | £0 | £41,396 | £16,082 | £287,489 | £5,576 | £0 | £5,576 | £293,065 | Not set |
| National Employment Savings Trust Corporation | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 196 | 188.95 | 196 | 188.95 | 4 | 3.69 | 33 | 28.24 | . | . | 23 | 13.25 | 60 | 45.18 | 256 | 234.13 | £981,020 | £12,190 | £15,862 | £0 | £66,028 | £125,271 | £1,200,370 | 346316.992 | £315,864 | £662,181 | £1,862,551 | Not set |
| Remploy Ltd | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 3927 | 3813.486286 | 3927 | 3813.486286 | 154 | 150.7 | 1 | 0.8 | . | . | . | . | 155 | 151.5 | 4082 | 3964.986286 | £5,957,466 | £0 | £54,437 | £64,411 | £538,168 | £333,718 | £6,948,200 | £336,416 | £0 | £336,416 | £7,284,616 | Remploy do not use Civil Service Grades |
| The Pensions Advisory Service | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 37 | 35.9 | 37 | 35.9 | . | . | . | . | . | . | . | . | 0 | 0 | 37 | 35.9 | £121,809 | £0 | £0 | £0 | £24,156 | £10,629 | £156,593 | £0 | £0 | £0 | £156,593 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 310 | 293.7 | 310 | 293.7 | 27 | 21.9 | . | . | 12 | 10.9 | . | . | 39 | 32.8 | 349 | 326.5 | £1,151,964 | £0 | £0 | £0 | £230,755 | £113,385 | £1,496,104 | £275,226 | £0 | £275,226 | £1,771,330 | TPR and ECR Costs |