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CSV file – July 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 | 3,678 | 3,200.09 | 3,233 | 2,997.14 | 3,465 | 3,314.01 | 1,456 | 1,404.89 | 189 | 185.35 | 15 | 14.6 | 12,036 | 11,116.08 | 0 | 0 | 0 | 0 | 104 | 104 | 0 | 0 | 104 | 104 | 12,140 | 11,220.08 | £26,317,898 | £455,063 | £7,388,396 | £153,314 | £5,211,818 | £3,040,433 | £42,566,922 | £1,275,421 | £315,061 | £1,590,482 | £44,157,404 | The DWP annual pay award was implemented in July. This included consolidated increases for those paid under £21,0000 and some £45m in non consolidated performance payments. |
| Child Maintenance & Enforcement Commission | Crown Non Departmental Public Body | Department for Work & Pensions | 5,731 | 4,909.13 | 2,419 | 2,175.02 | 594 | 565.04 | 131 | 129.23 | 21 | 21 | 207 | 206.31 | 9,103 | 8,005.73 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 9,105 | 8,007.73 | £14,373,272 | £241,162 | £78,704 | £461,261 | £2,621,450 | £946,856 | £18,722,705 | £21,517 | £19,623 | £41,140 | £18,763,845 | There were no consultants as at 31 July 2011. However, 2 consultant left during the month resulting in the cost annotated in this return. |
| Health & Safety Executive | Crown Non Departmental Public Body | Department for Work & Pensions | 553 | 486.51 | 524 | 485.31 | 1,753 | 1,659.91 | 682 | 654.28 | 46 | 45.25 | 0 | 0 | 3,558 | 3,331.26 | 23 | 21.19 | 11 | 7.05 | 12 | 12 | 0 | 0 | 46 | 40.24 | 3,604 | 3,371.50 | £10,489,693 | £171,500 | £2,149,049 | £28,908 | £2,223,309 | £1,220,551 | £16,283,010 | £205,854 | £0 | £205,854 | £16,488,864 | Not set |
| Jobcentre Plus | Executive Agency | Department for Work & Pensions | 39,200 | 34,015.23 | 32,170 | 28,816.38 | 5,757 | 5,523.65 | 461 | 456.41 | 33 | 32.54 | 2 | 1.81 | 77,623 | 68,846.02 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 77,625 | 68,848.02 | £125,389,878 | £1,137,504 | £32,450,553 | £720,137 | £22,127,691 | £11,206,289 | £193,032,053 | £10,294 | £27,865 | £38,159 | £193,070,212 | The DWP annual pay award was implemented in July. This included consolidated increases for those paid under £21,0000 and some £45m in non consolidated performance payments. |
| Pensions & Disability Carers Service | Executive Agency | Department for Work & Pensions | 8,563 | 7,533.00 | 4,663 | 4,156.41 | 949 | 910.48 | 160 | 157.86 | 19 | 18.8 | 1 | 1 | 14,355 | 12,777.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,355 | 12,777.55 | £22,172,856 | £203,457 | £5,824,888 | £472,756 | £3,957,533 | £2,031,016 | £34,662,506 | 0 | £900 | £900 | £34,663,406 | The DWP annual pay award was implemented in July. This included consolidated increases for those paid under £21,0000 and some £45m in non consolidated performance payments. |
| Independent Living Fund | Executive Non-Departmental Public Body | Department for Work & Pensions | 75 | 63.92 | 31 | 27.53 | 16 | 14.61 | 7 | 6.73 | 1 | 1 | 0 | 0 | 130 | 113.79 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 131 | 114.79 | £242,421 | £3,689 | £0 | £3,017 | £43,943 | £17,222 | £310,293 | £6,407 | £0 | £6,407 | £316,700 | Not set |
| National Employment Savings Trust Corporation | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 192 | 191.96 | 192 | 191.96 | 3 | 2.48 | 36 | 27.76 | 0 | 0 | 28 | 17.37 | 67 | 47.61 | 259 | 239.57 | £1,012,482 | £14,322 | £28,303 | £2,284 | £72,979 | £124,906 | £1,255,275 | £314,318 | £425,164 | £739,482 | £1,994,757 | Not set |
| Remploy Ltd | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 4,114 | 3,985.79 | 4,114 | 3,985.79 | 169 | 161.4 | 1 | 0.8 | 0 | 0 | 0 | 0 | 170 | 162.2 | 4,284 | 4,147.99 | £6,219,985 | £0 | £193,432 | £61,402 | £549,656 | £466,018 | £7,490,493 | £322,044 | £0 | £322,044 | £7,812,537 | Remploy do not use Civil Service Grades. Non-consolidated performance payments relate to a former Weekly Paid Employee's Bonus Scheme for Remploy's factory employees and no longer relate to performance. Remploy is in the process of gradually consolidating these payments into basic pay |
| The Pensions Advisory Service | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 38 | 36.7 | 38 | 36.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 36.7 | £123,519 | £0 | £0 | £0 | £24,487 | £10,734 | £158,740 | £0 | £0 | £0 | £158,740 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 299 | 284.6 | 299 | 284.6 | 7 | 6.4 | 0 | 0 | 5 | 5 | 0 | 0 | 12 | 11.4 | 311 | 296 | £1,150,185 | £0 | £0 | £0 | £224,224 | £164,004 | £1,538,414 | £137,543 | £0 | £137,543 | £1,675,957 | TPR and ECR Costs |