Transparency data
CSV file – July 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 | 47046 | 40556.39 | 40134 | 35859.47 | 9626 | 9205.11 | 1895 | 1843.19 | 206 | 199.99 | 21 | 20.42 | 98928 | 87684.57 | . | . | . | . | 118 | 118 | . | . | 118 | 118 | 99046 | 87802.57 | 168917408.5 | 1805555.61 | 397257.1 | 1002227.56 | 29805643.71 | 10899247.92 | 212827340.4 | 1268210 | 1020931 | 2289141 | 215116481.4 | Not set |
| Child Maintenance & Enforcement Commission | Crown Non Departmental Public Body | Department for Work & Pensions | 5502 | 4707.3 | 2064.45 | 2064.45 | 591 | 559.54 | 143 | 141.15 | 21 | 21 | 161 | 158.59 | 8482.45 | 7652.03 | . | . | . | . | 18 | 18 | 9 | 9 | 27 | 27 | 8509.45 | 7679.03 | 14063024.11 | 320175.79 | 55196.5 | 329290.71 | 2556658.174 | 924679.4278 | 18249024.71 | 112582 | 289545 | 402127 | 18651151.71 | Not set |
| Health & Safety Executive | Crown Non Departmental Public Body | Department for Work & Pensions | 525 | 460.43 | 476 | 441.78 | 1726 | 1630.76 | 668 | 640.41 | 43 | 42.78 | . | . | 3438 | 3216.16 | . | . | 2 | 2 | 12 | 11.1 | . | . | 14 | 13.1 | 3452 | 3229.26 | 10788825.65 | 191711.03 | 116670 | 29429.29 | 2196414.8 | 980836.97 | 14303887.74 | 55998.98 | 0 | 55998.98 | 14359886.72 | Not set |
| Independent Living Fund | Executive Non-Departmental Public Body | Department for Work & Pensions | 71 | 59.76 | 29 | 26.07 | 16 | 14.77 | 5 | 4.92 | 1 | 1 | . | . | 122 | 106.52 | . | . | . | . | . | . | . | . | 0 | 0 | 122 | 106.52 | 221718.28 | 2067.66 | 0 | 1454.47 | 39977.14 | 15238.41 | 280455.96 | 0 | 0 | 0 | 280455.96 | Not set |
| National Employment Savings Trust Corporation | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 245 | 235.14 | 245 | 235.14 | . | . | 24 | 18.93 | . | . | 15 | 9.81 | 39 | 28.74 | 284 | 263.88 | 1231594.95 | 1044.71 | 2155.51 | 0 | 72212.83 | 149033.6 | 1456041.6 | 239738.1 | 156006.578 | 395744.678 | 1851786.278 | Not set |
| Remploy Ltd | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 3793 | 3671.6 | 3793 | 3671.6 | 194 | 185.67 | 12 | 12 | . | . | . | . | 206 | 197.67 | 3999 | 3869.27 | 5627903 | 0 | 145095.02 | 54573.69 | 422901 | 390663.07 | 6641135.78 | 405831 | 0 | 405831 | 7046966.78 | 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 | . | . | . | . | . | . | . | . | 1 | 1 | 39 | 38.3 | 123738.32 | 0 | 0 | 0 | 24101.54 | 10902.54 | 158742.4 | 0 | 0 | 0 | 158742.4 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 333 | 328.5 | 333 | 328.5 | 24.3 | 22.3 | . | . | 9.5 | 8.7 | . | . | 33.8 | 31 | 366.8 | 359.5 | 1366922.41 | 0 | 0 | 0 | 253128.6 | 125120.71 | 1745171.72 | 221126.27 | 0 | 221126.27 | 1966297.99 | Not set |