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CSV file – December 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 | Ministerial Department | Department for Work & Pensions | 49,903 | 43,221.86 | 39,087 | 34,944.05 | 10,058 | 9,629.28 | 2,044 | 1,983.35 | 219 | 213.5 | 20 | 19.41 | 101,331 | 90,011.45 | . | . | . | . | 85 | 85 | . | . | 85 | 85 | 101,416 | 90,096.45 | £175,243,375 | £1,724,706 | £790,518 | £648,218 | £30,402,305 | £11,203,482 | £220,012,604 | £811,121 | £178,431 | £989,552 | £221,002,156 | Not set |
| Child Maintenance & Enforcement Commission | Crown Non Departmental Public Body | Department for Work & Pensions | 5,586 | 4,750.95 | 2,390 | 2,133.22 | 594 | 565.21 | 137 | 135.61 | 19 | 19 | 182 | 180.48 | 8,908 | 7,784.47 | . | . | . | . | 5 | 5 | 36 | 36 | 41 | 41 | 8,949 | 7,825.47 | £14,078,538 | £467,839 | £638 | £437,749 | £2,609,708 | £955,651 | £18,550,123 | £78,601 | £233,331 | £311,932 | £18,862,055 | 30 May 2012 - revised consultant numbers and non-payroll staff costs |
| Health & Safety Executive | Crown Non Departmental Public Body | Department for Work & Pensions | 544 | 476.43 | 507 | 469.58 | 1,757 | 1,662.05 | 677 | 648.95 | 46 | 44.63 | . | . | 3,531 | 3,301.64 | 17 | 15.51 | 11 | 6.35 | 13 | 13 | . | . | 41 | 34.86 | 3,572 | 3,336.50 | £11,019,437 | £175,054 | £275 | £30,491 | £2,171,629 | £932,066 | £14,328,951 | £189,985 | £7,167 | £197,152 | £14,526,103 | Not set |
| Independent Living Fund | Executive Non-Departmental Public Body | Department for Work & Pensions | 71 | 59.9 | 29 | 25.8 | 14 | 13.1 | 7 | 6.7 | 1 | 1 | . | . | 122 | 106.5 | 1 | 1 | 1 | 1 | . | . | . | . | 2 | 2 | 124 | 108.5 | £227,352 | £2,728 | £0 | £0 | £41,073 | £16,154 | £287,308 | £7,727 | £0 | £7,727 | £295,034 | Not set |
| National Employment Savings Trust Corporation | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 214 | 200.32 | 214 | 200.32 | 4 | 3.58 | 27 | 20.37 | . | . | 17 | 10.04 | 48 | 33.99 | 262 | 234.31 | £1,064,912 | £10,664 | £24,745 | £0 | £67,381 | £134,226 | £1,301,929 | 226320.812 | £183,623 | £409,944 | £1,711,873 | Not set |
| Remploy Ltd | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 3877 | 3757.672 | 3877 | 3757.672 | 173 | 165.6 | 2 | 1.3 | . | . | . | . | 175 | 166.9 | 4052 | 3924.572 | £5,697,633 | £0 | £28,190 | £36,393 | £469,846 | £334,703 | £6,566,765 | £281,969 | £0 | £281,969 | £6,848,734 | 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 | £121,285 | £0 | £54,890 | £0 | £24,029 | £17,836 | £218,040 | £0 | £0 | £0 | £218,040 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work & Pensions | . | . | . | . | . | . | . | . | . | . | 312 | 296.6 | 312 | 296.6 | 29 | 25 | . | . | 14 | 12.4 | . | . | 43 | 37.4 | 355 | 334 | £1,220,350 | £0 | £0 | £0 | £232,692 | £114,147 | £1,567,189 | £284,913 | £0 | £284,913 | £1,852,102 | TPR and ECR Costs |