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CSV file – February 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 | 49,027 | 42,349.67 | 39,209 | 35,026.15 | 9,898 | 9,477.39 | 2,004 | 1,944.53 | 219 | 213.07 | 21 | 20.41 | 100,378 | 89,031.22 | . | . | . | . | 77 | 77 | . | . | 77 | 77 | 100,455 | 89,108.22 | £172,156,368 | £1,725,366 | £815,272 | £2,149,175 | £30,559,648 | £11,352,510 | £218,758,340 | £555,509 | £128,275 | £683,784 | £219,442,124 | Not set |
| Child Maintenance & Enforcement Commission | Crown Non Departmental Public Body | Department for Work & Pensions | 5,708 | 4,882.81 | 2,370 | 2,109.88 | 597 | 567.72 | 143 | 141.15 | 21 | 21 | 174 | 172.28 | 9,013 | 7,894.84 | . | . | . | . | 3 | 3 | 27 | 27 | 30 | 30 | 9,043 | 7,924.84 | £14,027,560 | £292,617 | £272 | £720,602 | £2,584,540 | £966,814 | £18,592,405 | £60,770 | £423,501 | £484,271 | £19,076,676 | 30 May 2012 - revised consultant numbers and non-payroll staff costs |
| Health & Safety Executive | Crown Non Departmental Public Body | Department for Work & Pensions | 540 | 471.71 | 491 | 456.15 | 1,762 | 1,665.30 | 675 | 647.24 | 45 | 44.16 | . | . | 3,513 | 3,284.56 | 14 | 11.58 | 9 | 6.92 | 15 | 14.57 | . | . | 38 | 33.07 | 3,551 | 3,317.63 | £10,731,268 | £176,461 | £0 | £98,235 | £2,384,196 | £966,515 | £14,356,675 | £198,750 | £63,337 | £262,086 | £14,618,761 | Not set |
| Independent Living Fund | Executive Non-Departmental Public Body | Department for Work & Pensions | 72 | 60.72 | 29 | 25.97 | 15 | 14.15 | 5 | 4.92 | 1 | 1 | . | . | 122 | 106.76 | . | . | . | . | . | . | . | . | 0 | 0 | 122 | 106.76 | £221,621 | £3,029 | £0 | £381 | £39,392 | £15,361 | £279,784 | £4,428 | £0 | £4,428 | £284,212 | Not set |
| National Employment Savings Trust Corporation | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 215 | 211.41 | 215 | 211.41 | 2 | 1.96 | 26 | 20.03 | . | . | 16 | 10.93 | 44 | 32.92 | 259 | 244.33 | £1,089,801 | £8,413 | £897 | £2,722 | £69,774 | £133,852 | £1,305,459 | 230200.38 | £225,969 | £456,170 | £1,761,629 | Not set |
| Remploy Ltd | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 3858 | 3737.8 | 3858 | 3737.8 | 175 | 171.3 | 3 | 2.8 | . | . | . | . | 178 | 174.1 | 4036 | 3911.9 | £5,716,085 | £0 | £94,933 | £48,861 | £443,502 | £338,233 | £6,641,614 | £418,173 | £0 | £418,173 | £7,059,787 | Not set |
| 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 | £0 | £0 | £0 | £24,358 | £10,669 | £157,946 | £244 | £0 | £244 | £158,190 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 316 | 308.7 | 316 | 308.7 | 26.5 | 21.9 | . | . | 14 | 12.7 | . | . | 40.5 | 34.6 | 356.5 | 343.3 | £1,230,527 | £0 | £0 | £0 | £242,715 | £118,593 | £1,591,836 | £212,517 | £0 | £212,517 | £1,804,354 | Not set |