Transparency data
CSV file – September 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 | 3,588 | 3,109.02 | 3,291 | 3,026.77 | 3,478 | 3,328.42 | 1,453 | 1,402.30 | 190 | 185.41 | 14 | 13.6 | 12,014 | 11,065.52 | . | . | . | . | 100 | 100 | . | . | 100 | 100 | 12,114 | 11,165.52 | £28,246,391 | £441,316 | £70,580 | £155,993 | £5,396,897 | £2,246,020 | £36,557,197 | £1,004,229 | £244,164 | £1,248,393 | £37,805,590 | Not set |
| Child Maintenance & Enforcement Commission | Crown Non Departmental Public Body | Department for Work & Pensions | 5,666 | 4,834.66 | 2,405 | 2,163.38 | 594 | 563.9 | 134 | 132.09 | 20 | 20 | 193 | 192.04 | 9,012 | 7,906.07 | . | . | . | . | 2 | 2 | . | . | 2 | 2 | 9,014 | 7,908.07 | £14,138,113 | £293,228 | £15,206 | £511,856 | £2,575,579 | £950,129 | £18,484,110 | £22,598 | £0 | £22,598 | £18,506,709 | Not set |
| Health & Safety Executive | Crown Non Departmental Public Body | Department for Work & Pensions | 551 | 483.99 | 518 | 479.59 | 1,739 | 1,644.98 | 682 | 653.92 | 46 | 45.25 | . | . | 3,536 | 3,307.73 | 22 | 19.12 | 12 | 8.86 | 13 | 13 | . | . | 47 | 40.98 | 3,583 | 3,348.71 | £10,868,844 | £158,397 | £36,119 | £17,349 | £2,206,774 | £949,888 | £14,237,371 | £249,136 | £209,462 | £458,598 | £14,695,969 | Not set |
| Jobcentre Plus | Executive Agency | Department for Work & Pensions | 38,268 | 33,089.82 | 31,840 | 28,469.00 | 5,717 | 5,483.57 | 464 | 459.41 | 32 | 31.54 | 2 | 1.81 | 76,323 | 67,535.15 | . | . | . | . | . | . | . | . | 0 | 0 | 76,323 | 67,535.15 | £126,384,409 | £1,165,836 | £425,355 | £486,543 | £22,034,863 | £7,908,958 | £158,405,965 | £16,196 | £7,177 | £23,373 | £158,429,338 | Contingent Labour numbers Point in Time at month end. Costs cover the complete month |
| Pensions & Disability Carers Service | Executive Agency | Department for Work & Pensions | 8,552 | 7,519.40 | 4,409 | 3,940.78 | 938 | 899.13 | 159 | 156.71 | 19 | 18.8 | 1 | 1 | 14,078 | 12,535.82 | . | . | . | . | . | . | . | . | 0 | 0 | 14,078 | 12,535.82 | £22,194,454 | £220,524 | £54,539 | £663,181 | £3,921,471 | £1,425,543 | £28,479,711 | 0 | £0 | £0 | £28,479,711 | Not set |
| Independent Living Fund | Executive Non-Departmental Public Body | Department for Work & Pensions | 72 | 60.92 | 28 | 24.53 | 14 | 13.15 | 7 | 6.73 | 1 | 1 | . | . | 122 | 106.33 | . | . | 1 | 1 | . | . | . | . | 1 | 1 | 123 | 107.33 | £232,877 | £1,918 | £57,952 | £0 | £42,194 | £22,746 | £357,687 | £5,687 | £0 | £5,687 | £363,375 | Not set |
| National Employment Savings Trust Corporation | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 191 | 188.11 | 191 | 188.11 | 3 | 2.55 | 33 | 25.2 | . | . | 23 | 14.66 | 59 | 42.41 | 250 | 230.52 | £966,194 | £13,270 | £5,688 | £577 | £68,927 | £122,463 | £1,177,120 | £324,861 | £337,017 | £661,877 | £1,838,997 | Not set |
| Remploy Ltd | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 3,956 | 3,843.64 | 3,956 | 3,843.64 | 155 | 152.2 | 1 | 0.8 | . | . | . | . | 156 | 153 | 4,112 | 3,996.64 | £5,905,685 | £0 | £162,522 | £87,553 | £617,843 | £445,285 | £7,218,888 | £323,916 | £0 | £323,916 | £7,542,804 | Remploy do not use Civil Service Grades |
| The Pensions Advisory Service | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 38 | 37.86 | 38 | 37.86 | . | . | . | . | . | . | . | . | 0 | 0 | 38 | 37.86 | £124,470 | £0 | £0 | £0 | £24,742 | £10,832 | £160,044 | £0 | £0 | £0 | £160,044 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 293 | 277 | 293 | 277 | 15 | 14.9 | . | . | 9 | 8.7 | . | . | 24 | 23.6 | 317 | 300.6 | £1,173,579 | £0 | £0 | £0 | £225,701 | £107,406 | £1,506,686 | £223,745 | £0 | £223,745 | £1,730,431 | TPR and ECR Costs |