Transparency data
CSV file – March 2012 – 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 | Ministerial Department | Department for Work & Pensions | 48721 | 42058.3 | 39201 | 35013.44 | 9872 | 9451.36 | 1926 | 1871.93 | 219 | 212.96 | 19 | 18.41 | 99958 | 88626.4 | . | . | . | . | 81 | 81 | . | . | 81 | 81 | 100039 | 88707.4 | 170249198 | 1715106.32 | 1000144.21 | 3818725.9 | 30279136.3 | 11265355.3 | 218327666 | 829251 | 450393 | 1279644 | 219607310 | Not set |
| Child Maintenance & Enforcement Commission | Crown Non Departmental Public Body | Department for Work & Pensions | 5726 | 4902.37 | 2359 | 2098.74 | 594 | 564.34 | 144 | 142.15 | 21 | 21 | 172 | 169.81 | 9016 | 7898.41 | . | . | . | . | 3 | 3 | 28 | 28 | 31 | 31 | 9047 | 7929.41 | 15259137 | 260643.69 | 0 | 715469 | 2764669 | 1040011 | 20039929.69 | 26292.26 | 647456 | 673748.26 | 20713677.95 | 30 May 2012 - revised consultant numbers, non-payroll staff costs and allowances |
| Health & Safety Executive | Crown Non Departmental Public Body | Department for Work & Pensions | 527 | 461.75 | 481 | 446.58 | 1757 | 1659.37 | 671 | 644.17 | 44 | 43.16 | . | . | 3480 | 3255.03 | 13 | 11.24 | 8 | 7.07 | 15 | 15 | . | . | 36 | 33.31 | 3516 | 3288.34 | 9710278.31 | 177155.75 | 4371.23 | 32570.82 | 2293215.06 | 966063.92 | 13183655.09 | 231470.54 | 62522 | 293992.54 | 13477647.63 | Not set |
| Independent Living Fund | Executive Non-Departmental Public Body | Department for Work & Pensions | 72 | 60.72 | 29 | 25.97 | 15 | 14.15 | 5 | 4.92 | 1 | 1 | . | . | 122 | 106.76 | . | . | . | . | . | . | . | . | 0 | 0 | 122 | 106.76 | 222154.84 | 4189.69 | 0 | 1362.02 | 39681.55 | 15156.31 | 282544.41 | 0 | 0 | 0 | 282544.41 | Not set |
| National Employment Savings Trust Corporation | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 230 | 223.99 | 230 | 223.99 | 2 | 0.682 | 25 | 18.928 | . | . | 26 | 9.69 | 53 | 29.3 | 283 | 253.29 | 1141515.57 | 1044.71 | 10634.22 | 582.69 | 68324.82 | 139749.06 | 1361851.07 | 210041.36 | 193198.584 | 403239.944 | 1765091.014 | Not set |
| Remploy Ltd | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 3846 | 3725.86 | 3846 | 3725.86 | 176 | 169.06 | 3 | 2.4 | . | . | . | . | 179 | 171.46 | 4025 | 3897.32 | 5596763 | 0 | -237398 | 78833 | 452285 | 345854 | 6236337 | 381046 | 0 | 381046 | 6617383 | Non consolidated Performance payment credit as last year's uncapped bonus provisions reversed out and payments made as capped level for all of CS and Directors |
| The Pensions Advisory Service | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 38 | 36.9 | 38 | 36.9 | 1 | 1 | . | . | . | . | . | . | 0 | 0 | 38 | 36.9 | 123998.48 | 0 | 0 | 0 | 24603.33 | 10787.74 | 159389.55 | 3120.78 | 0 | 3120.78 | 162510.33 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 316 | 309 | 316 | 309 | 28.5 | 26 | . | . | 13 | 11.4 | . | . | 41.5 | 37.4 | 357.5 | 346.4 | 1326431.05 | 0 | 0 | 0 | 244309.4 | 118904.6 | 1689645.05 | 147318.65 | 0 | 147318.65 | 1836963.7 | Not set |