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CSV file – June 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department for Work & Pensions Corporate & Shared Services | Ministerial Department | Department for Work & Pensions | 3,699 | 3,219.18 | 3,240 | 3,004.36 | 3,753 | 3,579.04 | 1,559 | 1,502.23 | 203 | 199.29 | 16 | 15.6 | 12,470 | 11,519.70 | 0 | 0 | 0 | 0 | 127 | 127 | 0 | 0 | 127 | 127 | 12,597 | 11,646.70 | £26,270,728 | £494,144 | £28,927 | £152,859 | £5,494,884 | £2,296,297 | £34,737,838 | £1,412,165 | £1,204,425 | £2,616,590 | £37,354,429 | Not set |
| Child Maintenance & Enforcement Commission | Crown Non Departmental Public Body | Department for Work & Pensions | 5,568 | 4,743.55 | 2,430 | 2,187.09 | 639 | 606.36 | 143 | 141.65 | 23 | 23 | 211 | 209.96 | 9,014 | 7,911.61 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 4 | 4 | 9,018 | 7,915.61 | £14,313,593 | £307,281 | £132 | £362,298 | £2,624,797 | £951,508 | £18,559,609 | £22,598 | £73,394 | £95,992 | £18,655,601 | Not set |
| Health & Safety Executive | Crown Non Departmental Public Body | Department for Work & Pensions | 558 | 490.98 | 526 | 487.69 | 1,754 | 1,660.55 | 685 | 656.94 | 46 | 45.25 | 0 | 0 | 3,569 | 3,341.41 | 24 | 22.87 | 11 | 9.27 | 12 | 12 | 0 | 0 | 47 | 44.14 | 3,616 | 3,385.55 | £11,015,120 | £152,003 | £28,868 | £29,765 | £2,220,821 | £946,462 | £14,393,040 | £263,764 | £16,667 | £280,430 | £14,673,470 | Not set |
| Jobcentre Plus | Executive Agency | Department for Work & Pensions | 39,984 | 34,724.31 | 32,370 | 29,019.21 | 5,866 | 5,627.24 | 520 | 510.88 | 36 | 35.54 | 2 | 1.81 | 78,778 | 69,918.99 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 0 | 3 | 3 | 78,781 | 69,921.99 | £127,407,528 | £1,101,995 | £223,914 | £406,421 | £22,357,291 | £8,020,348 | £159,517,497 | £33,623 | £0 | £33,623 | £159,551,120 | Not set |
| Pensions & Disability Carers Service | Executive Agency | Department for Work & Pensions | 8,722 | 7,665.98 | 4,675 | 4,165.83 | 1,024 | 978.18 | 175 | 172.25 | 19 | 18.8 | 1 | 1 | 14,616 | 13,002.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,616 | 13,002.04 | £22,377,602 | £238,441 | £37,826 | £617,144 | £4,015,054 | £1,452,781 | £28,738,848 | 0 | £0 | £0 | £28,738,848 | Not set |
| Independent Living Fund | Executive Non-Departmental Public Body | Department for Work & Pensions | 74 | 63.3 | 32 | 28.5 | 17 | 15.6 | 7 | 6.7 | 1 | 1 | 0 | 0 | 131 | 115.1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 132 | 116.1 | £243,749 | £7,208 | £0 | £8,211 | £45,444 | £18,560 | £323,173 | £6,732 | £0 | £6,732 | £329,904 | Not set |
| National Employment Savings Trust Corporation | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 219 | 184.78 | 219 | 184.78 | 2 | 1.978 | 37 | 36.09 | 0 | 0 | 32 | 21.98 | 71 | 60.048 | 290 | 244.828 | £968,725 | £15,615 | £4,828 | £0 | £71,013 | £117,586 | £1,177,767 | £413,929 | £522,818 | £936,747 | £2,114,514 | Not set |
| Remploy Ltd | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 4,244 | 4,102.44 | 4,244 | 4,102.44 | 167 | 163.5 | 0 | 0 | 0 | 0 | 0 | 0 | 167 | 163.5 | 4,411 | 4,265.94 | £7,296,522 | £0 | £178,996 | £71,706 | £1,538,345 | £826,166 | £9,911,735 | £395,418 | £0 | £395,418 | £10,307,153 | Remploy do not use Civil Service Grades. Non-consolidated performance payments relate to a former Weekly Paid Employee's Bonus Scheme for Remploy's factory employees and no longer relate to performance. Remploy is in the process of gradually consolidating these payments into basic pay |
| The Pensions Advisory Service | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 37 | 35.7 | 37 | 35.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 35.7 | £122,284 | £0 | £0 | £0 | £24,281 | £10,674 | £157,239 | £0 | £0 | £0 | £157,239 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 291 | 274.7 | 291 | 274.7 | 24 | 20.7 | 0 | 0 | 8 | 7.7 | 0 | 0 | 32 | 28.4 | 323 | 303.1 | £1,426,384 | £0 | £0 | £0 | £0 | £0 | £1,426,384 | £215,844 | £0 | £215,844 | £1,642,228 | TPR and ECR |