Transparency data
CSV file – April 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 & Pensions | Ministerial Department | Department for Work & Pensions | 48325 | 41678.25 | 39122 | 34891.53 | 9761 | 9339.89 | 1901 | 1847.9 | 210 | 204.61 | 19 | 18.41 | 99338 | 87980.59 | . | . | . | . | 75 | 75 | . | . | 75 | 75 | 99413 | 88055.59 | 169339471.3 | 2040115.34 | 169368.37 | 338125.3 | 29965593.33 | 11066784.67 | 212919458.3 | 477568 | 443690 | 921258 | 213840716.3 | Not set |
| Child Maintenance & Enforcement Commission | Crown Non Departmental Public Body | Department for Work & Pensions | 5726 | 4899.38 | 2351 | 2089.65 | 595 | 564.19 | 144 | 142.15 | 20 | 20 | 168 | 165.95 | 9004 | 7881.32 | . | . | . | . | 3 | 3 | 42 | 42 | 45 | 45 | 9049 | 7926.32 | 13690140.99 | 301133.87 | -73.231 | 550728.91 | 2499990.472 | 922673.6077 | 17964594.62 | 22111.62 | 694551 | 716662.62 | 18681257.24 | Not set |
| Health & Safety Executive | Crown Non Departmental Public Body | Department for Work & Pensions | 529 | 464.25 | 479 | 445.25 | 1755 | 1657.43 | 664 | 637.31 | 45 | 44.16 | . | . | 3472 | 3248.4 | . | . | 3 | 2.11 | 14 | 12.34 | . | . | 17 | 14.45 | 3489 | 3262.85 | 10661595.86 | 185440.04 | 0 | 28344.17 | 2218225.53 | 972583.43 | 14066189.03 | 71478.46 | 69622 | 141100.46 | 14207289.49 | Not set |
| Independent Living Fund | Executive Non-Departmental Public Body | Department for Work & Pensions | 72 | 60.55 | 28 | 25.2 | 16 | 15.12 | 5 | 4.92 | 1 | 1 | . | . | 122 | 106.79 | . | . | . | . | . | . | . | . | 0 | 0 | 122 | 106.79 | 221199.95 | 17586.84 | 0 | 714 | 40672.4 | 16858.24 | 297031.43 | 0 | 0 | 0 | 297031.43 | Not set |
| National Employment Savings Trust Corporation | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 235 | 230.99 | 235 | 230.99 | . | . | 25 | 17.39 | . | . | 16 | 8.47 | 41 | 25.86 | 276 | 256.85 | 1167927.44 | 1044.71 | 3321.35 | 2717.51 | 71116.48 | 141493.08 | 1387620.57 | 176247.198 | 165299.796 | 341546.994 | 1729167.564 | Not set |
| Remploy Ltd | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 3845 | 3723.83 | 3845 | 3723.83 | 171 | 162.8 | 5 | 5 | . | . | . | . | 176 | 167.8 | 4021 | 3891.63 | 5673919 | 0 | -107495 | 77453 | 438334 | 423343 | 6505554 | 388559 | 0 | 388559 | 6894113 | Not set |
| The Pensions Advisory Service | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 39 | 37.9 | 39 | 37.9 | . | . | . | . | . | . | . | . | 0 | 0 | 39 | 37.9 | 127196.73 | 0 | 0 | 0 | 25126.13 | 11155.98 | 163478.84 | 0 | 0 | 0 | 163478.84 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 321 | 315 | 321 | 315 | 25 | 22 | . | . | 7 | 6 | . | . | 32 | 28 | 353 | 343 | 1266394 | 0 | 0 | 0 | 244594 | 120511 | 1631499 | 192012 | 0 | 192012 | 1823511 | Not set |