Transparency data
CSV file – February 2013 – 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 and Pensions | Ministerial Department | Department for Work and Pensions | 51316 | 44115.89 | 41767 | 37142.4 | 10238 | 9760.77 | 2109 | 2043.91 | 222 | 216.09 | 132 | 129.24 | 105784 | 93408.3 | . | . | . | . | 120 | 120 | . | . | 120 | 120 | 105904 | 93528.3 | 181486825.2 | 2173734.45 | 610601.7738 | 3495042.25 | 32640801.42 | 11949333.09 | 232356338.2 | 1265833 | 1339344 | 2605177 | 234961515.2 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 517 | 453.17 | 462 | 429.43 | 1703 | 1604.44 | 669 | 639.38 | 41 | 40.78 | . | . | 3392 | 3167.2 | . | . | 1 | 0.14 | 10 | 9.06 | . | . | 11 | 9.2 | 3403 | 3176.4 | 10849230.02 | 191787.59 | 0 | 33195.54 | 2239565.27 | 986144.17 | 14299922.59 | 33598.78 | 0 | 33598.78 | 14333521.37 | Not set |
| Independent Living Fund | Executive Non-Departmental Public Body | Department for Work and Pensions | 70 | 58.95 | 26 | 23.03 | 17 | 15.77 | 5 | 4.92 | 1 | 1 | . | . | 119 | 103.67 | 1 | 1 | . | . | . | . | . | . | 1 | 1 | 120 | 104.67 | 220769.59 | 1807.93 | 0 | 1288.23 | 39836.29 | 15456.75 | 279158.79 | 2032.48 | 0 | 2032.48 | 281191.27 | Not set |
| National Employment Savings Trust Corporation | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 238 | 233.85 | 238 | 233.85 | . | . | 22 | 16 | . | . | 14 | 9.713 | 36 | 25.713 | 274 | 259.563 | 1159173.39 | 3822.66 | 32500 | 736.92 | 82686.76 | 143903.28 | 1422823.01 | 229867.87 | 156767.44 | 386635.31 | 1809458.32 | Not set |
| Remploy Ltd | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 2211 | 2103.4 | 2211 | 2103.4 | 202 | 194.35 | 13 | 13 | . | . | . | . | 215 | 207.35 | 2426 | 2310.75 | 3698361.97 | 0 | 119945.84 | 24650.39 | 264788.11 | 310750.9 | 4418497.21 | 505642.38 | 0 | 505642.38 | 4924139.59 | Remploy do not use Civil Service Grades |
| The Pensions Advisory Service | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 42 | 39.3 | 42 | 39.3 | 2 | 0.07 | 2 | 0.06 | . | . | . | . | 4 | 0.13 | 46 | 39.43 | 135305.91 | 0 | 0 | 0 | 26033.42 | 12156.52 | 173495.85 | 33447 | 0 | 33447 | 206942.85 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 396 | 374 | 396 | 374 | 22.5 | 20.3 | . | . | 10 | 7.5 | . | . | 32.5 | 27.8 | 428.5 | 401.8 | 1613217.5 | 0 | 0 | 0 | 319143.59 | 150979.92 | 2083341.01 | 215160.68 | 0 | 215160.68 | 2298501.69 | Not set |