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CSV file – November 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OTHER | Ministerial Department | Department for Work & Pensions | 50,102 | 43,409.21 | 39,199 | 35,061.35 | 10,090 | 9,663.18 | 2,061 | 2,000.68 | 219 | 213.71 | 17 | 16.41 | 101,688 | 90,364.54 | . | . | . | . | 98 | 98 | . | . | 98 | 98 | 101,786 | 90,462.54 | £173,116,647 | £1,850,063 | £603,651 | £1,536,317 | £30,963,626 | £11,476,165 | £219,546,469 | £1,104,237 | £122,730 | £1,226,967 | £220,773,437 | Information is in respect of DWP as Jobcentre Plus and Pensions, Disability and Carers Service ceased to have legal status from 2 October 2011 |
| Child Maintenance & Enforcement Commission | Crown Non Departmental Public Body | Department for Work & Pensions | 5,602 | 4,764.82 | 2,383 | 2,130.22 | 592 | 561.93 | 136 | 134.15 | 20 | 20 | 183 | 181.65 | 8,916 | 7,792.77 | . | . | . | . | 5 | 5 | 10 | 10 | 15 | 15 | 8,931 | 7,807.77 | £14,053,288 | £284,884 | £35,670 | £641,262 | £2,584,399 | £963,058 | £18,562,561 | £74,301 | £120,750 | £195,051 | £18,757,612 | 30 May 2012 - revised consultant numbers and non-payroll staff costs |
| Health & Safety Executive | Crown Non Departmental Public Body | Department for Work & Pensions | 546 | 477.94 | 507 | 469.13 | 1,758 | 1,661.77 | 682 | 653.6 | 46 | 44.63 | . | . | 3,539 | 3,307.07 | 20 | 16.72 | 11 | 7.28 | 14 | 14 | . | . | 45 | 38 | 3,584 | 3,345.07 | £10,862,876 | £202,242 | £3,775 | £58,366 | £2,218,255 | £960,923 | £14,306,437 | £237,712 | £7,226 | £244,938 | £14,551,375 | Not set |
| Independent Living Fund | Executive Non-Departmental Public Body | Department for Work & Pensions | 71 | 59.9 | 29 | 25.8 | 14 | 13.1 | 7 | 6.7 | 1 | 1 | . | . | 122 | 106.5 | 1 | 1 | 1 | 1 | . | . | . | . | 2 | 2 | 124 | 108.5 | £226,517 | £4,549 | £0 | £0 | £41,520 | £16,214 | £288,800 | £7,113 | £0 | £7,113 | £295,913 | Not set |
| National Employment Savings Trust Corporation | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 224 | 197.44 | 224 | 197.44 | 6 | 4.52 | 33 | 26.48 | . | . | 24 | 14.82 | 63 | 45.82 | 287 | 243.26 | £1,041,502 | £11,532 | £1,724 | £0 | £71,303 | £126,008 | £1,252,069 | 341545.308 | £318,366 | £659,911 | £1,911,980 | Not set |
| Remploy Ltd | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 3894 | 3776.18 | 3894 | 3776.18 | 175 | 167.6 | 1 | 0.8 | . | . | . | . | 176 | 168.4 | 4070 | 3944.58 | £6,217,664 | £0 | £128,317 | £60,946 | £544,514 | £398,830 | £7,350,271 | £415,998 | £0 | £415,998 | £7,766,269 | Remploy do not use Civil Service Grades |
| The Pensions Advisory Service | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 38 | 36.9 | 38 | 36.9 | . | . | . | . | . | . | . | . | 0 | 0 | 38 | 36.9 | £122,924 | £0 | £0 | £0 | £24,324 | £10,670 | £157,918 | £0 | £0 | £0 | £157,918 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 309 | 292.8 | 309 | 292.8 | 34 | 29.2 | . | . | 13 | 11.5 | . | . | 47 | 40.7 | 356 | 333.5 | £1,209,923 | £0 | £0 | £0 | £231,232 | £114,773 | £1,555,928 | £339,388 | £0 | £339,388 | £1,895,316 | TPR and ECR Costs |