Transparency data
September 2013 – workforce management return
Updated 7 June 2013
Download CSV 3.93 KB
| 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 | 48537 | 41386.55 | 40523 | 35858.81 | 10032 | 9557.17 | 2153 | 2087.23 | 226 | 220.01 | 11 | 10.61 | 101482 | 89120.38 | . | . | . | . | 81 | 81 | . | . | 81 | 81 | 101563 | 89201.38 | 175804978.1 | 2045553.59 | 383776.9155 | 980067.29 | 31504253.56 | 11123708.51 | 221842337.9 | 1023040.81 | 898579.77 | 1921620.58 | 223763958.5 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 497 | 439.12 | 487 | 452.22 | 1676 | 1582.54 | 634 | 601.31 | 33 | 32.78 | . | . | 3327 | 3107.97 | . | . | . | . | . | . | . | . | 0 | 0 | 3327 | 3107.97 | 10684270.99 | 160776.69 | 500 | 36619.49 | 2180177.78 | 959253.62 | 14021598.57 | 0 | 70326.25 | 70326.25 | 14091924.82 | Not set |
| Independent Living Fund | Executive Non-Departmental Public Body | Department for Work and Pensions | 73 | 61.57 | 26 | 22.94 | 15 | 13.77 | 5 | 4.92 | 1 | 1 | . | . | 120 | 104.2 | 1 | 1 | . | . | . | . | . | . | 1 | 1 | 121 | 105.2 | 222607.63 | 10054.49 | 57454.68 | 642.62 | 40800.67 | 22451.54 | 354011.63 | 4119.01 | 0 | 4119.01 | 358130.64 | Not set |
| National Employment Savings Trust Corporation | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 248 | 245.9690476 | 248 | 245.9690476 | . | . | 26 | 21.14285714 | . | . | 7 | 5.414285714 | 33 | 26.55714286 | 281 | 272.5261905 | 1238589.43 | 5299.188 | 2824.99 | 0 | 149361.734 | 93737.158 | 1489812.5 | 260418.7167 | 74364.19167 | 334782.9083 | 1824595.408 | Not set |
| Remploy Ltd | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 1655 | 1575.55 | 1655 | 1575.55 | 90 | 86.3 | 10 | 10 | . | . | . | . | 100 | 96.3 | 1755 | 1671.85 | 3307349.96 | 0 | 82467.28 | 47889.43 | 220651.25 | 450665.24 | 4109023.16 | 377158.19 | 0 | 377158.19 | 4486181.35 | Remploy do not use Civil Service grades |
| The Pensions Advisory Service | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 39 | 38.26 | 39 | 38.26 | 1 | 0.01 | . | . | . | . | . | . | 1 | 0.01 | 40 | 38.27 | 129697.58 | 0 | 0 | 0 | 24093.25 | 11379.77 | 165170.6 | 8300.42 | 23118.12 | 31418.54 | 196589.14 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 459 | 440 | 459 | 440 | 21 | 20.2 | . | . | 10 | 7.8 | 8 | 8 | 39 | 36 | 498 | 476 | 1816051.7 | 1713 | 62753.17 | 1693.19 | 339429.41 | 175318.81 | 2396959.28 | 278027.77 | 207811 | 485838.77 | 2882798.05 | Not set |