Transparency data
CSV file – December 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 | 51720 | 44486.36 | 42047 | 37436.64 | 10256 | 9781.39 | 2101 | 2039.02 | 226 | 219.61 | 137 | 134.07 | 106487 | 94097.09 | . | . | . | . | 103 | 103 | . | . | 103 | 103 | 106590 | 94200.09 | 182458278.6 | 2049634.71 | 1018251.18 | 1673836.65 | 32732423.59 | 11846580.52 | 231779005.2 | 1440767 | 1755337.15 | 3196104.15 | 234975109.4 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 518 | 452.85 | 455 | 423.14 | 1710 | 1613.4 | 671 | 643.32 | 41 | 40.78 | 0 | 0 | 3395 | 3173.49 | . | . | 2 | 1.11 | 11 | 11 | . | . | 13 | 12.11 | 3408 | 3185.6 | 10789272.21 | 94271.43 | 0 | 26742.47 | 2303263.88 | 1023240.25 | 14236790.24 | 38829.56 | 20000 | 58829.56 | 14295619.8 | Not set |
| Independent Living Fund | Executive Non-Departmental Public Body | Department for Work and Pensions | 70 | 58.96 | 27 | 23.55 | 18 | 16.77 | 5 | 4.92 | 1 | 1 | . | . | 121 | 105.2 | 1 | 0.25 | . | . | . | . | . | . | 1 | 0.25 | 122 | 105.45 | 221672.73 | 5593.84 | 0 | 729.67 | 40525.41 | 16437 | 284958.65 | 512 | 0 | 512 | 285470.65 | Not set |
| National Employment Savings Trust Corporation | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 250 | 242.92 | 250 | 242.92 | 0 | 0 | 19 | 14.47 | . | . | 15 | 6.11 | 34 | 20.58 | 284 | 263.5 | 1285235.55 | 3822.66 | 357250 | 94.74 | 88337.46 | 203291.99 | 1938032.4 | 161478.21 | 82406.95 | 243885.16 | 2181917.56 | Not set |
| Remploy Ltd | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 2358 | 2247.7 | 2358 | 2247.7 | 187 | 179 | 13 | 11 | . | . | . | . | 200 | 190 | 2558 | 2437.7 | 4105384.63 | 0 | 175712.06 | 60707.12 | 286807.36 | 401576.78 | 5030187.95 | 469769.84 | 0 | 469769.84 | 5499957.79 | 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 | . | . | 1 | 0.02 | 6 | 0.14 | 46 | 39.44 | 134201.63 | 0 | 47080.3 | 0 | 26383.69 | 18298.72 | 225964.34 | 3370.76 | 0 | 3370.76 | 229335.1 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 369 | 357.8 | 369 | 357.8 | 21 | 18.5 | . | . | 10 | 9 | . | . | 31 | 27.5 | 400 | 385.3 | 1518439.88 | 0 | 0 | 0 | 290130.57 | 141414.72 | 1949985.17 | 154429.36 | 0 | 154429.36 | 2104414.53 | Not set |