Transparency data
CSV file – August 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 | 52559 | 45320.25 | 42481 | 37944.63 | 10204 | 9748.2 | 2060 | 2004.43 | 224 | 217.99 | 177 | 174.38 | 107705 | 95409.88 | . | . | . | . | 138 | 138 | 18 | 18 | 156 | 156 | 107861 | 95565.88 | 185205448.6 | 2257254.76 | 444656.97 | 2147527.11 | 32169863.99 | 11855065.57 | 234079817 | 1789605 | 1344079 | 3133684 | 237213501 | Child Maintenance & Enforcement Commission is no longer an Non Departmental Public Body having been absorbed into Department for Work & Pensions on 01 August 2012 |
| Health & Safety Executive | Crown Non Departmental Public Body | Department for Work & Pensions | 522 | 457.09 | 474 | 439.71 | 1721 | 1626.37 | 677 | 649.14 | 43 | 42.78 | . | . | 3437 | 3215.09 | . | . | 2 | 1.88 | 12 | 11.1 | . | . | 14 | 12.98 | 3451 | 3228.07 | 10610083.06 | 188782.8 | 7822.04 | 17059.28 | 2235135.81 | 983780.84 | 14042663.83 | 73821.14 | 0 | 73821.14 | 14116484.97 | Not set |
| Independent Living Fund | Executive Non-Departmental Public Body | Department for Work & Pensions | 71 | 59.6 | 29 | 26.07 | 16 | 14.77 | 5 | 4.92 | 1 | 1 | . | . | 122 | 106.36 | 1 | 0.25 | . | . | . | . | . | . | 1 | 0.25 | 123 | 106.61 | 222212.24 | 2233.49 | 21962 | 2062.79 | 40183.13 | 18291.92 | 306945.57 | 495.74 | 0 | 495.74 | 307441.31 | Not set |
| National Employment Savings Trust Corporation | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 252 | 246.9 | 252 | 246.9 | . | . | 23 | 18.34 | . | . | 13 | 8.52 | 36 | 26.86 | 288 | 273.76 | 1230251.86 | 1044.71 | 2264.89 | 655.38 | 71340.37 | 148658.62 | 1454215.83 | 218878.374 | 138293.662 | 357172.036 | 1811387.866 | Not set |
| Remploy Ltd | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 2887 | 2773.94 | 2887 | 2773.94 | 186 | 177.19 | 11 | 10 | . | . | . | . | 197 | 187.19 | 3084 | 2961.13 | 6575416.04 | 0 | 168001.76 | 47435.21 | 443321.85 | 880544.03 | 8114718.89 | 514172.18 | 0 | 514172.18 | 8628891.07 | Remploy do not use Civil Service Grades |
| The Pensions Advisory Service | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 38 | 37.3 | 38 | 37.3 | . | . | . | . | . | . | . | . | 0 | 0 | 38 | 37.3 | 123481.52 | 0 | 0 | 0 | 24417.71 | 10871.57 | 158770.8 | 0 | 0 | 0 | 158770.8 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 337 | 333.1 | 337 | 333.1 | 26.6 | 24.6 | . | . | 10.5 | 9.7 | . | . | 37.1 | 34.3 | 374.1 | 367.4 | 1356339.11 | 0 | 0 | 0 | 263545.32 | 127764.17 | 1747648.6 | 225676.12 | 0 | 225676.12 | 1973324.72 | Not set |