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CSV file – January 2012 – 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 | Ministerial Department | Department for Work & Pensions | 49,616 | 42,928.35 | 38,917 | 34,758.79 | 9,915 | 9,492.35 | 2,012 | 1,952.95 | 220 | 214.27 | 20 | 19.41 | 100,700 | 89,366.12 | . | . | . | . | 80 | 80 | . | . | 80 | 80 | 100,780 | 89,446.12 | £172,576,629 | £1,561,876 | £376,890 | £1,654,602 | £30,685,541 | £11,246,711 | £218,102,250 | £847,421 | £276,648 | £1,124,069 | £219,226,319 | Not set |
| Child Maintenance & Enforcement Commission | Crown Non Departmental Public Body | Department for Work & Pensions | 5,565 | 4,733.39 | 2,382 | 2,121.30 | 595 | 565.48 | 137 | 135.61 | 20 | 20 | 177 | 175.31 | 8,876 | 7,751.09 | . | . | . | . | 6 | 6 | . | . | 6 | 6 | 8,882 | 7,757.09 | £14,254,768 | £261,463 | £710 | £317,991 | £2,604,171 | £934,287 | £18,373,390 | £81,076 | £0 | £81,076 | £18,454,466 | Not set |
| Health & Safety Executive | Crown Non Departmental Public Body | Department for Work & Pensions | 545 | 475.96 | 493 | 458 | 1,765 | 1,668.42 | 680 | 651.99 | 46 | 44.63 | . | . | 3,529 | 3,299.00 | 15 | 13.94 | 10 | 7.06 | 15 | 14.57 | . | . | 40 | 35.57 | 3,569 | 3,334.57 | £10,761,078 | £197,950 | £270 | £38,470 | £2,382,173 | £1,058,360 | £14,438,301 | £207,348 | £90,383 | £297,731 | £14,736,032 | Not set |
| Independent Living Fund | Executive Non-Departmental Public Body | Department for Work & Pensions | 71 | 59.53 | 29 | 25.84 | 14 | 13.1 | 5 | 4.92 | 1 | 1 | . | . | 120 | 104.39 | 1 | 1 | 1 | 1 | . | . | . | . | 2 | 2 | 122 | 106.39 | £217,934 | £1,628 | £0 | £0 | £38,919 | £14,900 | £273,381 | £9,316 | £0 | £9,316 | £282,697 | Not set |
| National Employment Savings Trust Corporation | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 210 | 208.23 | 210 | 208.23 | 2 | 2 | 29 | 21.1 | . | . | 19 | 12.69 | 50 | 35.79 | 260 | 244.02 | £1,114,608 | £8,506 | £0 | £1,797 | £68,414 | £137,686 | £1,331,010 | 241984.62 | £263,291 | £505,276 | £1,836,286 | Not set |
| Remploy Ltd | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 3863 | 3748.1 | 3863 | 3748.1 | 180 | 173.7 | 2 | 1.6 | . | . | . | . | 182 | 175.3 | 4045 | 3923.4 | £6,269,414 | £0 | £126,450 | £73,581 | £478,025 | £417,862 | £7,365,332 | £451,417 | £0 | £451,417 | £7,816,749 | Remploy do not use Civil Service Grades |
| The Pensions Advisory Service | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 38 | 36.9 | 38 | 36.9 | . | . | . | . | . | . | . | . | 0 | 0 | 38 | 36.9 | £122,919 | Not set | Not set | Not set | £24,358 | £10,669 | £157,946 | £244 | £0 | £244 | £158,190 | Revised salary and non-payroll staff costs 05 April 2012 |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 315 | 307.6 | 315 | 307.6 | 25 | 20.7 | . | . | 14 | 12.6 | . | . | 39 | 33.3 | 354 | 340.9 | £1,230,827 | £0 | £0 | £0 | £243,834 | £129,716 | £1,604,377 | £236,010 | £0 | £236,010 | £1,840,387 | Not set |