Transparency data
HMT workforce management information: September 2011
Updated 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HM Treasury | Ministerial Department | HM Treasury | 114 | 107.16 | 149 | 139.77 | 406 | 401.29 | 370 | 360.17 | 102 | 98.55 | 32 | 30.46 | 1,173 | 1,137 | 5 | 5 | 0 | 0 | 30 | 26.5 | 13 | 11 | 48 | 42.5 | 1,221 | 1,180 | £4,051,175.55 | £60,137.87 | £0.00 | £14,051.87 | £715,097.69 | £339,966.41 | £5,180,429.39 | Not set | Not set | £0.00 | £5,180,429.39 | Not set |
| Debt Management Office | Executive Agency | HM Treasury | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 107 | 100.06 | 108 | 101 | 0 | 0 | 0 | 0 | 15 | 15 | 0 | 0 | 15 | 15 | 123 | 116 | £365,324.31 | £0.00 | £48,559.36 | £2,820.76 | £76,444.45 | £35,928.32 | £529,077.20 | Not set | Not set | £0.00 | £529,077.20 | Not set |
| Asset Protection Agency | Executive Agency | HM Treasury | 0 | 0 | 3 | 2.6 | 9 | 8.6 | 14 | 13.2 | 16 | 15.6 | 0 | 0 | 42 | 40 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 43 | 41 | £433,650.57 | £2,764.71 | £95,000.00 | £145.59 | £11,303.36 | £37,760.19 | £580,624.42 | Not set | Not set | £0.00 | £580,624.42 | APA recharge all costs - cost figures are Accrual based |
| Office for Budget Responsibility | Crown Non Departmental Public Body | HM Treasury | 2 | 2 | 0 | 0 | 8 | 8 | 6 | 6 | 1 | 1 | 0 | 0 | 17 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 17 | £74,089.05 | £853.68 | £0.00 | £817.27 | £12,719.51 | £7,580.93 | £96,060.44 | Not set | Not set | £0.00 | £96,060.44 | Not set |