Transparency data
CSV file – October 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 and Pensions | Ministerial Department | Department for Work and Pensions | 52123 | 44874.03 | 42308 | 37715.34 | 10254 | 9787.69 | 2092 | 2032 | 222 | 215.52 | 161 | 157.98 | 107160 | 94782.56 | 0 | 0 | 0 | 0 | 135 | 135 | 26 | 26 | 161 | 161 | 107321 | 94943.56 | 183386756.2 | 2202574.89 | 536582.7799 | 2439818.25 | 32495720.3 | 12056283.34 | 233117735.7 | 1326437.64 | 4351418.88 | 5677856.52 | 238795592.2 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 521 | 455.34 | 468 | 434.54 | 1718 | 1622.1 | 680 | 650.73 | 41 | 40.78 | 0 | 0 | 3428 | 3203.49 | 0 | 0 | 2 | 1.05 | 12 | 11.17 | 0 | 0 | 14 | 12.22 | 3442 | 3215.71 | 10902616.87 | 210493.02 | 0 | 23369.7 | 2224368.84 | 974681.64 | 14335530.07 | 47742.92 | 0 | 47742.92 | 14383272.99 | Not set |
| Independent Living Fund | Executive Non-Departmental Public Body | Department for Work and Pensions | 71 | 59.76 | 29 | 25.74 | 17 | 15.77 | 5 | 4.92 | 1 | 1 | 0 | 0 | 123 | 107.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 123 | 107.19 | 228493.23 | 3845.6 | 0 | 1528.78 | 40519.61 | 15454.18 | 289841.4 | 0 | 0 | 0 | 289841.4 | Not set |
| National Employment Savings Trust Corporation | Executive Non-Departmental Public Body | Department for Work & Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 242 | 244.41 | 242 | 244.41 | 0 | 0 | 21 | 18.09 | 0 | 0 | 15 | 8.77 | 36 | 26.86 | 278 | 271.27 | 1196875.07 | 3822.66 | 1942.16 | 611.15 | 83063.39 | 145065.72 | 1431380.15 | 237227.844 | 139679.664 | 376907.508 | 1808287.658 | Not set |
| Remploy Ltd | Executive Non-Departmental Public Body | Department for Work & Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2639 | 2529.64 | 2639 | 2529.64 | 192 | 187.51 | 13 | 13 | 0 | 0 | 0 | 0 | 205 | 200.51 | 2844 | 2730.15 | 4450997.35 | 0 | 123752.73 | 67606.69 | 311968.01 | 443740.36 | 5398065.14 | 472209.73 | 0 | 472209.73 | 5870274.87 | Remploy do not use Civil Service Grades |
| The Pensions Advisory Service | Executive Non-Departmental Public Body | Department for Work & Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 37.3 | 38 | 37.3 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 2 | 2 | 40 | 39.3 | 124556.33 | 0 | 0 | 0 | 24502.3 | 11024.42 | 160083.05 | 1834.45 | 0 | 1834.45 | 161917.5 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work & Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 358 | 350.2 | 358 | 350.2 | 23 | 22.3 | 0 | 0 | 12 | 11.2 | 0 | 0 | 35 | 33.5 | 393 | 383.7 | 1386819.12 | 0 | 0 | 0 | 298014.21 | 198600.87 | 1883434.2 | 213002.94 | 0 | 213002.94 | 2096437.14 | Not set |