Transparency data
April 2013 – workforce management return
Updated 7 June 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 | 50086 | 42894.41 | 41413 | 36783.65 | 10247 | 9765.42 | 2132 | 2065.28 | 231 | 225.06 | 11 | 10.61 | 104120 | 91744.43 | . | . | . | . | 90 | 90 | . | . | 90 | 90 | 104210 | 91834.43 | 177389715.1 | 1946153.02 | 261966.4409 | -89924.4 | 31716855.07 | 11136891.06 | 222361656.3 | 1208348 | 1289822 | 2498170 | 224859826.3 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 523 | 460.4 | 464 | 432.52 | 1706 | 1608.53 | 660 | 629.07 | 40 | 39.78 | . | . | 3393 | 3170.3 | . | . | . | . | 1 | 0.15 | . | . | 1 | 0.15 | 3394 | 3170.45 | 10760465.58 | 182782 | 23507.89 | 49871.72 | 2228816.92 | 950465.92 | 14195910.03 | 4140 | 0 | 4140 | 14200050.03 | Not set |
| Independent Living Fund | Executive Non-Departmental Public Body | Department for Work and Pensions | 69 | 57.33 | 27 | 24.03 | 14 | 12.77 | 5 | 4.92 | 1 | 1 | . | . | 116 | 100.05 | 1 | 1 | . | . | . | . | . | . | 1 | 1 | 117 | 101.05 | 212629.24 | 16742.97 | 0 | 456.45 | 38091.74 | 16201.67 | 284122.07 | 4259.57 | 0 | 4259.57 | 288381.64 | Not set |
| National Employment Savings Trust Corporation | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 244 | 236.577619 | 244 | 236.577619 | . | . | 20 | 16.8452381 | . | . | 9 | 7.192857143 | 29 | 24.03809524 | 273 | 260.6157143 | 1244962.11 | 5422.718 | 735.23 | 708.12 | 159018 | 90915.328 | 1501761.506 | 212174.47 | 118459.29 | 330633.76 | 1832395.266 | Not set |
| Remploy Ltd | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 2154 | 2048.69 | 2154 | 2048.69 | 179 | 169.25 | 12 | 12 | . | . | . | . | 191 | 181.25 | 2345 | 2229.94 | 3635594.49 | 0 | 120410.41 | 35277.36 | 261000.04 | 333332.04 | 4385614.34 | 442944.04 | 0 | 442944.04 | 4828558.38 | Remploy do not use Civil Service grades |
| The Pensions Advisory Service | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 42 | 41.3 | 42 | 41.3 | . | . | 1 | 0.08 | . | . | . | . | 1 | 0.08 | 43 | 41.38 | 134602.2 | 0 | 0 | 0 | 25752.05 | 11978.77 | 172333.02 | 19174.23 | 17667.12 | 36841.35 | 209174.37 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 410 | 390.1 | 410 | 390.1 | 21 | 21 | . | . | 6 | 6 | 3 | 3 | 30 | 30 | 440 | 420.1 | 1532308.42 | 3348.57 | 62753.16 | 3053.96 | 331910 | 160491.36 | 2093865.47 | 261048.11 | 79730.35 | 340778.46 | 2434643.93 | Not set |