Transparency data
CSV file – May 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 | 47724 | 41152.72 | 39137 | 34903.12 | 9692 | 9275.13 | 1882 | 1830.64 | 207 | 201.52 | 20 | 19.41 | 98662 | 87382.54 | . | . | . | . | 91 | 91 | . | . | 91 | 91 | 98753 | 87473.54 | 166834157.5 | 1776236.34 | 255747.12 | 1282860.43 | 29290522.37 | 10667183.31 | 210106707.1 | 589136 | 120849 | 709985 | 210816692.1 | Not set |
| Child Maintenance & Enforcement Commission | Crown Non Departmental Public Body | Department for Work & Pensions | 5541 | 4748.36 | 2344 | 2083.56 | 593 | 561.92 | 143 | 141.15 | 20 | 20 | 166 | 163.56 | 8807 | 7718.55 | . | . | . | . | 4 | 4 | 31 | 31 | 35 | 35 | 8842 | 7753.55 | 13650091.6 | 292382.03 | 261.43467 | 186533 | 2475914.344 | 873434.625 | 17478617.03 | 23620.76 | 727442 | 751062.76 | 18229679.79 | Not set |
| Health & Safety Executive | Crown Non Departmental Public Body | Department for Work & Pensions | 528 | 462.65 | 475 | 440.67 | 1739 | 1643.88 | 665 | 638.08 | 42 | 41.78 | . | . | 3449 | 3227.06 | . | . | 3 | 2.2 | 13 | 11.98 | . | . | 16 | 14.18 | 3465 | 3241.24 | 10792417.22 | 176255.24 | 47846.05 | 32960.38 | 2197091.79 | 968402.07 | 14214972.75 | 66005.88 | 73553 | 139558.88 | 14354531.63 | Not set |
| Independent Living Fund | Executive Non-Departmental Public Body | Department for Work & Pensions | 72 | 60.55 | 28 | 25.2 | 16 | 15.12 | 5 | 4.92 | 1 | 1 | . | . | 122 | 106.79 | . | . | . | . | . | . | . | . | 0 | 0 | 122 | 106.79 | 222330.18 | 2057.71 | 0 | 931.65 | 40672.4 | 16858.24 | 282850.18 | 0 | 0 | 0 | 282850.18 | Not set |
| National Employment Savings Trust Corporation | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 252 | 238.44 | 252 | 238.44 | . | . | 20 | 17.05 | . | . | 12 | 7.23 | 32 | 24.28 | 284 | 262.72 | 1181194.08 | 1044.71 | 517.15 | 214.36 | 72328.18 | 142817.54 | 1398116.02 | 208410.078 | 118140.36 | 326550.438 | 1724666.458 | Not set |
| Remploy Ltd | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 3824 | 3697.4 | 3824 | 3697.4 | 193 | 183.9 | 7 | 6 | . | . | . | . | 200 | 189.9 | 4024 | 3887.3 | 6257012 | 0 | 413670 | 62233 | 543748 | 430924 | 7707587 | 471440 | 0 | 471440 | 8179027 | Not set |
| 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 | 125896.14 | 0 | 0 | 0 | 24812.84 | 11020.79 | 161729.77 | 0 | 0 | 0 | 161729.77 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 321 | 315 | 321 | 315 | 25 | 22.2 | . | . | 9 | 8.5 | . | . | 34 | 30.7 | 355 | 345.7 | 1315866.21 | 0 | 0 | 0 | 248069.32 | 121076.56 | 1685012.09 | 218944.46 | 0 | 218944.46 | 1903956.55 | Not set |