Transparency data
CSV file – June 2012 – workforce management return
Updated 5 March 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department for Work & Pensions | Ministerial Department | Department for Work & Pensions | 47047 | 40548.63 | 39713 | 35465.33 | 9657 | 9239.59 | 1894 | 1842.35 | 204 | 197.92 | 21 | 20.42 | 98536 | 87314.24 | . | . | . | . | 113 | 113 | . | . | 113 | 113 | 98649 | 87427.24 | 167613907.8 | 1802367.67 | 305056.45 | 1595184.4 | 29582604.48 | 10681261.67 | 211580382.5 | 1566174 | 653960 | 2220134 | 213800516.5 | Monthly cost of contingent labour includes a recharge of £1,004,316 |
| Child Maintenance & Enforcement Commission | Crown Non Departmental Public Body | Department for Work & Pensions | 5496 | 4699.56 | 2336 | 2074.18 | 591 | 560.01 | 145 | 143.15 | 21 | 21 | 163 | 160.56 | 8752 | 7658.46 | . | . | . | . | 6 | 6 | 17 | 17 | 23 | 23 | 8775 | 7681.46 | 13927726.08 | 298720.19 | 0 | 136557.9 | 2497850.896 | 884808.7409 | 17745663.81 | 39806.67 | 311465 | 351271.67 | 18096935.48 | Not set |
| Health & Safety Executive | Crown Non Departmental Public Body | Department for Work & Pensions | 524 | 459.41 | 476 | 441.28 | 1737 | 1641.81 | 666 | 639.08 | 43 | 42.78 | . | . | 3446 | 3224.36 | . | . | 2 | 2 | 14 | 12.08 | . | . | 16 | 14.08 | 3462 | 3238.44 | 10964290.82 | 183907.46 | 9275.15 | 21235.9 | 2198269.75 | 966251.66 | 14343230.74 | 76216.67 | 0 | 76216.67 | 14419447.41 | Not set |
| Independent Living Fund | Executive Non-Departmental Public Body | Department for Work & Pensions | 72 | 60.77 | 28 | 25.2 | 16 | 15.12 | 5 | 4.92 | 1 | 1 | . | . | 122 | 107.01 | 1 | 0.75 | . | . | . | . | . | . | 1 | 0.75 | 123 | 107.76 | 222997.61 | 2935.74 | 0 | 479.25 | 40672.4 | 16858.24 | 283943.24 | 781.56 | 0 | 781.56 | 284724.8 | Not set |
| National Employment Savings Trust Corporation | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 245 | 235.56 | 245 | 235.56 | . | . | 21 | 16.5 | . | . | 15 | 11.3 | 36 | 27.8 | 281 | 263.36 | 1221024.146 | 1044.71 | 1597.26 | 0 | 73649.47526 | 147848.3637 | 1445163.955 | 168819.31 | 195066.876 | 363886.186 | 1809050.141 | Not set |
| Remploy Ltd | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 3809 | 3685.19 | 3809 | 3685.19 | 192 | 184.2 | 15 | 11 | . | . | . | . | 207 | 195.2 | 4016 | 3880.39 | 5766128 | 0 | 256989 | 55226 | 384582 | 361540 | 6824465 | 431343 | 0 | 431343 | 7255808 | Remploy do not use Civil Service Grades |
| The Pensions Advisory Service | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 38 | 36.9 | 38 | 36.9 | 1 | 1 | . | . | . | . | . | . | 1 | 1 | 39 | 37.9 | 125352.03 | 0 | 0 | 0 | 24499.46 | 11035.87 | 160887.36 | 2299.68 | 0 | 2299.68 | 163187.04 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 322.5 | 318.1 | 322.5 | 318.1 | 27 | 25 | . | . | 10.5 | 9.6 | . | . | 37.5 | 34.6 | 360 | 352.7 | 1344922.65 | 0 | 0 | 0 | 252050.76 | 124060.6 | 1721034.01 | 216287.99 | 0 | 216287.99 | 1937322 | Not set |