Transparency data
CSV file – November 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 | 51843 | 44609.21 | 42155 | 37567.51 | 10249 | 9780.83 | 2086 | 2025.39 | 225 | 218.41 | 158 | 154.92 | 106716 | 94356.27 | 0 | 0 | 0 | 0 | 134 | 134 | 17 | 17 | 151 | 151 | 106867 | 94507.27 | 182781736.7 | 2286554.28 | 627969.8167 | 3490638.9 | 33208463.14 | 12053844.89 | 234449207.7 | 1466262.12 | 2191052.84 | 3657314.96 | 238106522.7 | Arrears of £0.1m of end of year non-consolidated performance related payments were made at the end of November 2012 but are not included in the figures. The payments relate to the performance year April 2011 to March 2012 and therefore have been accounted for by means of accruals in the financial year April 2011 to March 2012 |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 518 | 452.69 | 464 | 430.37 | 1712 | 1615.49 | 677 | 649.17 | 41 | 40.78 | 0 | 0 | 3412 | 3188.5 | 0 | 0 | 2 | 1.27 | 11 | 11 | 0 | 0 | 13 | 12.27 | 3425 | 3200.77 | 10963946.82 | 297171.31 | 3406.79 | 26355.89 | 2232772.45 | 988271.73 | 14511924.99 | 62806.66 | 19231.52 | 82038.18 | 14593963.17 | Not set |
| Independent Living Fund | Executive Non-Departmental Public Body | Department for Work and Pensions | 71 | 59.76 | 28 | 24.74 | 17 | 15.77 | 5 | 4.92 | 1 | 1 | 0 | 0 | 122 | 106.19 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 123 | 107.19 | 223093.92 | 20184.97 | 56660.43 | 2216.7 | 43917 | 23838.18 | 369911.2 | 293.98 | 0 | 293.98 | 370205.18 | 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 | 250 | 246.14 | 250 | 246.14 | 0 | 0 | 22 | 17.16 | 0 | 0 | 14 | 8.25 | 36 | 25.41 | 286 | 271.55 | 1192515.04 | 3822.66 | 708.47 | 667.7 | 76014.76 | 144651.49 | 1418380.12 | 230432.67 | 123076.81 | 353509.48 | 1771889.6 | Not set |
| Remploy Ltd | Executive Non-Departmental Public Body | Department for Work & Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2491 | 2381.2 | 2491 | 2381.2 | 185 | 180.23 | 12 | 12 | 0 | 0 | 0 | 0 | 197 | 192.23 | 2688 | 2573.43 | 4518587.48 | 0 | 130226.12 | 62521.9 | 320358.25 | 431062.55 | 5462756.3 | 569933.43 | 0 | 569933.43 | 6032689.73 | 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 | 40 | 39.3 | 40 | 39.3 | 2 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 3 | 2 | 43 | 41.3 | 141466.14 | 0 | 0 | 0 | 28143.41 | 12806.86 | 182416.41 | 2999.07 | 0 | 2999.07 | 185415.48 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work & Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 370 | 359.2 | 370 | 359.2 | 23 | 21.4 | 0 | 0 | 11 | 10.2 | 0 | 0 | 34 | 31.6 | 404 | 390.8 | 1545131.45 | 0 | 0 | 0 | 291109.77 | 143675.15 | 1979916.37 | 258618.59 | 0 | 258618.59 | 2238534.96 | Not set |