Transparency data
June 2014: workforce management return
Updated 9 November 2015
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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 | 44,314 | 37,642 | 37,121 | 32,778 | 8,926 | 8,497 | 1,944 | 1,890 | 201 | 198 | 4 | 4 | 92,510 | 81,007 | . | . | . | . | 151 | 151 | . | . | 151 | 151 | 92,661 | 81,160 | £162,240,721 | £1,878,254 | £212,522 | £1,198,565 | £29,089,065 | £10,037,875 | £204,657,002 | £880,509 | £1,283,374 | £2,163,883 | £206,820,885 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 430 | 380 | 447 | 414 | 1,420 | 1,332 | 483 | 456 | 31 | 31 | . | . | 2,811 | 2,613 | . | . | . | . | . | . | . | . | 0 | 0 | 2,811 | 2,613 | £8,629,311 | £127,269 | £0 | £26,570 | £1,724,196 | £748,347 | £11,255,693 | £0 | £0 | £0 | £11,255,693 | Not set |
| Independent Living Fund | Executive Non-Departmental Public Body | Department for Work and Pensions | 77 | 66 | 28 | 25 | 14 | 13 | 5 | 5 | 2 | 2 | . | . | 126 | 111 | 1 | 1 | . | . | . | . | . | . | 1 | 1 | 127 | 112 | £231,291 | £6,872 | £4,870 | £648 | £42,364 | £17,193 | £303,239 | £2,021 | £0 | £2,021 | £305,261 | Not set |
| National Employment Savings Trust Corporation | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 243 | 239 | 243 | 239 | . | . | 20 | 18 | . | . | 1 | 1 | 21 | 19 | 264 | 258 | £1,209,259 | £1 | £1,724 | £0 | £145,095 | £91,144 | £1,447,223 | £192,514 | £13,433 | £205,947 | £1,653,170 | Not set |
| Remploy Ltd | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 1,052 | 980 | 1,052 | 980 | 12 | 9 | 8 | 8 | . | . | . | . | 20 | 17 | 1,072 | 998 | £1,914,797 | £0 | £819 | £2,743 | £155,176 | £223,687 | £2,297,222 | £99,038 | £0 | £99,038 | £2,396,260 | Remploy do not use Civil Service Grades |
| The Pensions Advisory Service | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 38 | 36 | 38 | 36 | 2 | 0.4 | 1 | 1 | . | . | 2 | 0.54 | 5 | 1.94 | 43 | 38 | £123,213 | £0 | £0 | £0 | £23,429 | £10,781 | £157,423 | £1,293 | £48,737 | £50,030 | £207,453 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 474 | 459 | 474 | 459 | 18 | 18 | . | . | 6 | 6 | . | . | 24 | 24 | 498 | 483 | £1,904,251 | £1,433 | £67,265 | £4,014 | £385,091 | £180,527 | £2,542,581 | £233,993 | £0 | £233,993 | £2,776,574 | Not set |