Transparency data
June 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 & Pensions | Ministerial Department | Department for Work & Pensions | 49295 | 42125.93 | 41085 | 36461.19 | 10207 | 9722.03 | 2161 | 2093.54 | 229 | 223.33 | 11 | 10.61 | 102988 | 90636.63 | . | . | . | . | 75 | 75 | . | . | 75 | 75 | 103063 | 90711.63 | £174,111,361 | £1,954,679 | £296,929 | £1,171,667 | £31,419,952 | £10,978,973 | £219,933,561 | £1,132,867 | £1,399,637 | £2,532,504 | £222,466,066 | Revised Payroll staff costs published November 2013 |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 510 | 449.72 | 475 | 441.64 | 1679 | 1581.96 | 659 | 625.47 | 38 | 37.78 | . | . | 3361 | 3136.57 | . | . | . | . | 1 | 0.13 | . | . | 1 | 0.13 | 3362 | 3136.7 | 10717759.35 | 177308.33 | 117258.95 | 25540.61 | 2207050.35 | 968076.33 | 14212993.92 | 4500 | . | 4500 | 14217493.92 | Not set |
| Independent Living Fund | Executive Non-Departmental Public Body | Department for Work and Pensions | 69 | 57.33 | 27 | 24.03 | 15 | 13.77 | 5 | 4.92 | 1 | 1 | . | . | 117 | 101.05 | 1 | 1 | . | . | . | . | . | . | 1 | 1 | 118 | 102.05 | 212737.02 | 3148.61 | 9845 | 698.07 | 39043.72 | 15949.19 | 281421.61 | 4336.89 | . | 4336.89 | 285758.5 | Not set |
| National Employment Savings Trust Corporation | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 238 | 236.95 | 238 | 236.95 | . | . | 23 | 18.5 | . | . | 8 | 5.97 | 31 | 24.47 | 269 | 261.42 | 1189272.4 | 5299.188 | . | . | 143204.01 | 88475.798 | 1426251.396 | 241403.7583 | 132831.6583 | 374235.4167 | 1800486.813 | Not set |
| Remploy Ltd | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 2059 | 1961.8 | 2059 | 1961.8 | 151 | 142 | 12 | 12 | . | . | . | . | 163 | 154 | 2222 | 2115.8 | 3551353.94 | . | 94376.81 | 26917.05 | 248686.25 | 332527.86 | 4253861.91 | 464590 | . | 464590 | 4718451.91 | Remploy do not use Civil Service grades |
| The Pensions Advisory Service | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 41 | 40.3 | 41 | 40.3 | 2 | 0.05 | 1 | 0.03 | . | . | . | . | 3 | 0.08 | 44 | 40.38 | 135229.86 | . | . | . | 24985.28 | 11986.18 | 172201.32 | 6113.62 | 5700 | 11813.62 | 184014.94 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 429 | 410 | 429 | 410 | 27 | 27 | . | . | 12 | 11 | 7 | 7 | 46 | 45 | 475 | 455 | 1839838 | 1713 | 62753.17 | 6512 | 339137 | 163140 | 2413093.17 | 309110 | 200749 | 509859 | 2922952.17 | Not set |