Transparency data
May 2013 – workforce management return
Updated 7 June 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 and Pensions | Ministerial Department | Department for Work and Pensions | 49810 | 42632.54 | 41262 | 36640.37 | 10233 | 9750.7 | 2146 | 2079.53 | 229 | 223.23 | 11 | 10.61 | 103691 | 91336.98 | . | . | . | . | 90 | 90 | . | . | 90 | 90 | 103781 | 91426.98 | 178483096.3 | 1976957.82 | 240639.9282 | 963106.55 | 31867303.22 | 11188240.47 | 224719344.3 | 1213416.51 | 1290208.97 | 2503625.48 | 227222969.8 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 519 | 457.13 | 469 | 436.64 | 1693 | 1595.94 | 663 | 631.05 | 41 | 40.78 | . | . | 3385 | 3161.54 | . | . | . | . | 2 | 0.25 | . | . | 2 | 0.25 | 3387 | 3161.79 | 10766209.92 | 183775.89 | 26076.51 | 51893.82 | 2217797.9 | 981957.98 | 14227712.02 | 4538.82 | . | 4538.82 | 14232250.84 | Not set |
| Independent Living Fund | Executive Non-Departmental Public Body | Department for Work and Pensions | 69 | 57.33 | 27 | 24.03 | 15 | 13.77 | 5 | 4.92 | 1 | 1 | . | . | 117 | 101.05 | 1 | 1 | . | . | . | . | . | . | 1 | 1 | 118 | 102.05 | 212858.56 | 1953.77 | . | 1650.19 | 38281.49 | 14573.84 | 269317.85 | 4330.16 | . | 4330.16 | 273648.01 | Not set |
| National Employment Savings Trust Corporation | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 244 | 238.54 | 244 | 238.54 | . | . | 24 | 21.25 | . | . | 7 | 5.83 | 31 | 27.08 | 275 | 265.62 | 1205858.91 | 5299.188 | . | 65.69 | 132105.22 | 87074.358 | 1430403.366 | 235114.175 | 71064.2 | 306178.375 | 1736581.741 | Not set |
| Remploy Ltd | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 2099 | 1998.7 | 2099 | 1998.7 | 171 | 160.85 | 12 | 12 | . | . | . | . | 183 | 172.85 | 2282 | 2171.55 | 3763203.28 | . | 64450.04 | 34410.97 | 269412 | 317977.34 | 4449453.63 | 533614.92 | . | 533614.92 | 4983068.55 | Remploy do not use Civil Service grades |
| The Pensions Advisory Service | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 42 | 41.3 | 42 | 41.3 | 2 | 0.01 | 1 | 0.06 | . | . | . | . | 3 | 0.07 | 45 | 41.37 | 133621.68 | . | . | . | 25297.42 | 11899.74 | 170818.84 | 7840.13 | . | 7840.13 | 178658.97 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 420 | 399 | 420 | 399 | 22 | 22 | . | . | 8 | 8 | 4 | 4 | 34 | 34 | 454 | 433 | 1625789.44 | 1713 | 62753.17 | 4128.65 | 338547.19 | 161757.28 | 2194688.73 | 296778.02 | 101368 | 398146.02 | 2592834.75 | Not set |