Transparency data
October 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 & Pensions | Ministerial Department | Department for Work & Pensions | 48,281 | 41,148 | 40,349 | 35,684 | 9,996 | 9,523 | 2,166 | 2,099 | 227 | 221 | 9 | 9 | 101,028 | 88,683 | . | . | . | . | 82 | 82 | . | . | 82 | 82 | 101,110 | 88,765 | £173,771,241 | £1,958,036 | £539,382 | £1,067,281 | £31,488,899 | £11,135,825 | £219,960,663 | £834,149 | £2,055,155 | £2,889,305 | £222,849,968 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 497 | 439 | 486 | 451 | 1,658 | 1,565 | 645 | 612 | 33 | 33 | . | . | 3,319 | 3,100 | . | . | . | . | . | . | . | . | 0 | 0 | 3,319 | 3,100 | £10,930,086 | £154,235 | £0 | £32,495 | £2,186,761 | £950,984 | £14,254,562 | £0 | £2,404 | £2,404 | £14,256,965 | Not set |
| Independent Living Fund | Executive Non-Departmental Public Body | Department for Work and Pensions | 73 | 62 | 27 | 24 | 15 | 14 | 5 | 5 | 1 | 1 | . | . | 121 | 105 | 1 | 1 | . | . | . | . | . | . | 1 | 1 | 122 | 106 | £222,254 | £1,230 | £0 | £4,253 | £39,473 | £15,489 | £282,698 | £5,681 | £0 | £5,681 | £288,379 | Not set |
| National Employment Savings Trust Corporation | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 253 | 247 | 253 | 247 | . | . | 27 | 23 | . | . | 6 | 5 | 33 | 28 | 286 | 275 | £1,223,334 | £5,299 | £1,594 | £0 | £147,376 | £92,943 | £1,470,547 | £321,212 | £111,246 | £432,458 | £1,903,005 | Not set |
| Remploy Ltd | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 1,368 | 1,290 | 1,368 | 1,290 | 80 | 76 | 23 | 23 | . | . | . | . | 103 | 99 | 1,471 | 1,388 | £3,014,385 | £0 | £12,425 | £32,798 | £251,077 | £343,777 | £3,654,463 | £417,115 | £0 | £417,115 | £4,071,577 | Remploy do not use Civil Service grades |
| The Pensions Advisory Service | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 41 | 40 | 41 | 40 | 1 | 0.03 | . | . | . | . | . | . | 1 | 0.03 | 42 | 40 | £132,418 | £0 | £0 | £0 | £23,559 | £11,962 | £167,938 | £936 | £17,626 | £18,562 | £186,500 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 467 | 449 | 467 | 449 | 19 | 18 | . | . | 10 | 8 | 5 | 5 | 34 | 31 | 501 | 480 | £1,817,524 | £1,713 | £62,753 | £2,344 | £372,109 | £174,869 | £2,431,312 | £292,018 | £102,287 | £394,305 | £2,825,617 | Not set |