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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