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HMT workforce management information: October 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 | 110 | 103.96 | 146 | 137.79 | 410 | 403.86 | 375 | 363.58 | 100 | 96.35 | 30 | 28.46 | 1,171 | 1,134 | 4 | 3.02 | 2 | 2 | 24 | 23.6 | 18 | 13 | 48 | 41.62 | 1,219 | 1,176 | £3,901,496.59 | £63,749.11 | £11,476.00 | £12,843.00 | £710,849.31 | £333,991.98 | £5,034,405.99 | Not set | Not set | £0.00 | £5,034,405.99 | Not set |
| Debt Management Office | Executive Agency | HM Treasury | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 105 | 99.06 | 106 | 100 | 0 | 0 | 0 | 0 | 15 | 15 | 0 | 0 | 15 | 15 | 121 | 115 | £376,027.56 | Not set | Not set | £2,119.54 | £78,282.88 | £36,559.27 | £492,989.25 | Not set | Not set | £0.00 | £492,989.25 | Not set |
| Asset Protection Agency | Executive Agency | HM Treasury | 0 | 0 | 3 | 2.6 | 9 | 8.6 | 12 | 11.2 | 15 | 14.6 | 0 | 0 | 39 | 37 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 40 | 38 | £445,385.40 | £3,064.00 | Not set | £292.60 | £8,503.95 | £32,839.93 | £490,085.88 | Not set | Not set | £0.00 | £490,085.88 | 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 | £82,971.84 | £1,014.05 | Not set | £595.56 | £14,456.01 | £8,450.41 | £107,487.87 | Not set | Not set | £0.00 | £107,487.87 | Not set |
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