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HMT workforce management information: November 2011
Updated 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HM Treasury | Ministerial Department | HM Treasury | 108 | 101.6 | 146 | 136.94 | 412 | 407.06 | 372 | 358.86 | 103 | 99.33 | 30 | 28.46 | 1,171 | 1,132 | 7 | 6.2 | 0 | 0 | 33 | 29.4 | 11 | 7 | 51 | 42.6 | 1,222 | 1,175 | £3,729,343.51 | £58,288.13 | -£1,800.00 | £11,562.77 | £730,369.47 | £336,801.54 | £4,864,565.42 | Not set | Not set | £0.00 | £4,864,565.42 | Not set |
| Debt Management Office | Executive Agency | HM Treasury | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 106 | 100.06 | 107 | 101 | 0 | 0 | 0 | 0 | 15 | 15 | 0 | 0 | 15 | 15 | 122 | 116 | £375,564.40 | £24.28 | £31,147.54 | £8,475.73 | £78,630.74 | £37,211.19 | £531,053.88 | Not set | Not set | £0.00 | £531,053.88 | Not set |
| Asset Protection Agency | Executive Agency | HM Treasury | 0 | 0 | 3 | 2.6 | 9 | 8.6 | 12 | 11.2 | 15 | 14.6 | 0 | 0 | 39 | 37 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 40 | 38 | £275,237.51 | £3,064.00 | £0.00 | £0.00 | £8,189.10 | £36,343.77 | £322,834.38 | Not set | Not set | £0.00 | £322,834.38 | APA recharge all costs - cost figures are Accrual based |
| Office for Budget Responsibility | Crown Non Departmental Public Body | HM Treasury | 2 | 2 | 0 | 0 | 8 | 8 | 6 | 6 | 1 | 1 | 0 | 0 | 17 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 17 | £78,625.27 | £821.51 | £0.00 | £0.00 | £13,858.15 | £7,974.52 | £101,279.45 | Not set | Not set | £0.00 | £101,279.45 | Not set |
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