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CSV file – May 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department for Work & Pensions Corporate & Shared Services | Ministerial Department | Department for Work & Pensions | 3,730 | 3,250.38 | 3,281 | 3,045.12 | 3,800 | 3,626.55 | 1,572 | 1,515.15 | 201 | 197.43 | 17 | 16.6 | 12,601 | 11,651.23 | 0 | 0 | 0 | 0 | 135 | 135 | 0 | 0 | 135 | 135 | 12,736 | 11,786.23 | £30,489,402 | £452,515 | £51,969 | £165,444 | £5,655,213 | £2,336,458 | £39,151,000 | £1,290,602 | £661,097 | £1,951,699 | £41,102,699 | Not set |
| Child Maintenance & Enforcement Commission | Crown Non Departmental Public Body | Department for Work & Pensions | 5,651 | 4,822.78 | 2,439 | 2,195.64 | 642 | 610.33 | 143 | 141.65 | 22 | 22 | 210 | 209.37 | 9,107 | 8,001.77 | 0 | 0 | 0 | 0 | 2 | 2 | 5 | 5 | 7 | 7 | 9,114 | 8,008.77 | £13,909,772 | £287,844 | £22 | £290,797 | £2,537,509 | £923,056 | £17,949,000 | £19,517 | £137,724 | £157,241 | £18,106,241 | Not set |
| Health & Safety Executive | Crown Non Departmental Public Body | Department for Work & Pensions | 560 | 493.7 | 526 | 488.8 | 1,770 | 1,675.20 | 685 | 656.9 | 45 | 44.3 | 0 | 0 | 3,586 | 3,358.90 | 23 | 21 | 11 | 9.12 | 12 | 12 | Not set | Not set | 46 | 42.12 | 3,632 | 3,401.02 | £10,850,013 | £132,255 | £26,782 | £31,499 | £2,225,907 | £958,674 | £14,225,129 | £251,042 | £0 | £251,042 | £14,476,171 | Not set |
| Jobcentre Plus | Executive Agency | Department for Work & Pensions | 40,613 | 35,312.32 | 32,752 | 29,390.26 | 5,836 | 5,599.43 | 520 | 510.68 | 37 | 36.54 | 3 | 2.81 | 79,761 | 70,852.04 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 79,763 | 70,854.04 | £130,630,297 | £1,132,535 | £107,000 | £58,534 | £22,590,038 | £8,121,158 | £162,639,564 | £19,120 | £0 | £19,120 | £162,658,684 | Not set |
| Pensions & Disability Carers Service | Executive Agency | Department for Work & Pensions | 8,757 | 7,694.27 | 4,695 | 4,182.52 | 1,026 | 981.66 | 178 | 174.72 | 19 | 18.8 | 1 | 1 | 14,676 | 13,052.97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,676 | 13,052.97 | £23,367,559 | £223,269 | £17,327 | £803,086 | £4,032,066 | £1,483,611 | £29,926,918 | 0 | £0 | £0 | £29,926,918 | Not set |
| Independent Living Fund | Executive Non-Departmental Public Body | Department for Work & Pensions | 76 | 65.19 | 32 | 28.58 | 19 | 17.23 | 7 | 6.73 | 1 | 1 | 0 | 0 | 135 | 118.73 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 136 | 119.73 | £266,732 | £168,325 | £0 | £0 | £48,387 | £37,663 | £521,106 | £5,803 | £0 | £5,803 | £526,910 | Not set |
| National Employment Savings Trust Corporation | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 191 | 181.57 | 191 | 181.57 | 3 | 1.7 | 38 | 31.1 | 0 | 0 | 23 | 19.64 | 64 | 52.44 | 255 | 234.01 | £951,680 | £15,651 | £1,597 | £0 | £73,638 | £115,074 | £1,157,641 | £321,272 | £398,277 | £719,550 | £1,877,191 | Not set |
| Remploy Ltd | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 4,356 | 4,207.00 | 4,356 | 4,207.00 | 158 | 153.3 | 1 | 1 | 0 | 0 | 0 | 0 | 159 | 154.3 | 4,515 | 4,361.30 | £7,142,866 | £0 | £211,330 | £50,931 | £482,771 | £602,511 | £8,490,409 | £336,019 | £0 | £336,019 | £8,826,428 | Remploy do not use Civil Service Grades. Non-consolidated performance payments relate to a former Weekly Paid Employee's Bonus Scheme for Remploy's factory employees and no longer relate to performance. Remploy is in the process of gradually consolidating these payments into basic pay |
| The Pensions Advisory Service | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 38 | 36.5 | 38 | 36.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 36.5 | £123,115 | £0 | £0 | £0 | £24,371 | £10,692 | £158,178 | £0 | £0 | £0 | £158,178 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 280 | 266 | 280 | 266 | 25 | 22.7 | 0 | 0 | 8 | 8 | 0 | 0 | 33 | 30.7 | 313 | 296.7 | £1,390,879 | £0 | £0 | £0 | £0 | £0 | £1,390,879 | £171,945 | £0 | £171,945 | £1,562,824 | TPR and ECR |