Transparency data
CSV file – January 2013 – 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 | 51526 | 44317.8 | 41910 | 37295.35 | 10235 | 9759.44 | 2103 | 2038.71 | 221 | 214.71 | 134 | 131.07 | 106129 | 93757.08 | . | . | . | . | 108 | 108 | . | . | 108 | 108 | 106237 | 93865.08 | 181179181.9 | 2231757.6 | 904581.2829 | 3366524.81 | 32601442.61 | 11869991.3 | 232153479.5 | 1349851.2 | 1191688.2 | 2541539.4 | 234695018.9 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 514 | 450.16 | 462 | 429.43 | 1703 | 1605.53 | 672 | 642.79 | 41 | 40.78 | . | . | 3392 | 3168.69 | . | . | 2 | 0.66 | 11 | 10.11 | . | . | 13 | 10.77 | 3405 | 3179.46 | 10897480.88 | 208920.92 | 16614.86 | 34684.07 | 2244349.45 | 995742.62 | 14397792.8 | 34352.79 | 0 | 34352.79 | 14432145.59 | Not set |
| Independent Living Fund | Executive Non-Departmental Public Body | Department for Work and Pensions | 70 | 58.95 | 26 | 23.03 | 17 | 15.77 | 5 | 4.92 | 1 | 1 | . | . | 119 | 103.67 | 1 | 1 | . | . | . | . | . | . | 1 | 1 | 120 | 104.67 | 219503.67 | 3373.4 | 0 | 17108.29 | 42097.24 | 16977.45 | 299060.05 | 2048 | 0 | 2048 | 301108.05 | Not set |
| National Employment Savings Trust Corporation | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 237 | 231 | 237 | 231 | . | . | 19 | 14.58 | . | . | 15 | 7.09 | 34 | 21.67 | 271 | 252.67 | 1207501.7 | 3822.66 | 1150 | 256 | 78036.33 | 145363.17 | 1436129.86 | 229464.95 | 144270.72 | 373735.67 | 1809865.53 | Non-payroll staff costs revised 05 April 2013 |
| Remploy Ltd | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 2220 | 2111.74 | 2220 | 2111.74 | 192 | 185.4 | 13 | 13 | . | . | . | . | 205 | 198.4 | 2425 | 2310.14 | 3947143.7 | 0 | 96748.75 | 48215.6 | 287242.06 | 309248.69 | 4688598.8 | 506668.58 | 0 | 506668.58 | 5195267.38 | Remploy do not use Civil Service Grades |
| The Pensions Advisory Service | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 40 | 39.3 | 40 | 39.3 | 3 | 0.06 | 2 | 0.06 | . | . | . | . | 5 | 0.12 | 45 | 39.42 | 129822.17 | 0 | 0 | 0 | 25376.45 | 11600.26 | 166798.88 | 21401.39 | 0 | 21401.39 | 188200.27 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 382 | 365.1 | 382 | 365.1 | 26 | 19.7 | . | . | 9 | 8 | . | . | 35 | 27.7 | 417 | 392.8 | 1641709.23 | 0 | 0 | 0 | 302475.7 | 154772.24 | 2098957.17 | 236895.63 | 0 | 236895.63 | 2335852.8 | Not set |