Transparency data
February 2014 – 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 | 46,771 | 39,728 | 39,530 | 34,876 | 9,684 | 9,207 | 2,124 | 2,054 | 220 | 214 | 7 | 7 | 98,336 | 86,086 | . | . | . | . | 74 | 74 | . | . | 74 | 74 | 98,410 | 86,160 | £169,467,254 | £1,709,499 | £507,135 | £1,426,994 | £30,286,210 | £10,661,700 | £214,058,792 | £803,352 | £2,939,469 | £3,742,821 | £217,801,613 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 487 | 428 | 475 | 441 | 1,667 | 1,576 | 638 | 604 | 35 | 35 | . | . | 3,302 | 3,083 | . | . | . | . | . | . | . | . | 0 | 0 | 3,302 | 3,083 | £11,069,998 | £155,275 | £0 | £31,803 | £2,170,801 | £940,880 | £14,368,758 | £0 | £5,724 | £5,724 | £14,374,482 | Not set |
| Independent Living Fund | Executive Non-Departmental Public Body | Department for Work and Pensions | 71 | 60 | 28 | 25 | 14 | 13 | 4 | 4 | 2 | 2 | . | . | 119 | 103 | . | . | . | . | . | . | . | . | 0 | 0 | 119 | 103 | £217,309 | £4,264 | £0 | £183 | £40,195 | £15,169 | £277,119 | £0 | £0 | £0 | £277,119 | Not set |
| National Employment Savings Trust Corporation | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 252 | 247 | 252 | 247 | . | . | 29 | 23 | . | . | 4 | 4 | 33 | 27 | 285 | 274 | £1,266,226 | £3,537 | £0 | £1,394 | £153,182 | £97,054 | £1,521,393 | £271,399 | £47,051 | £318,449 | £1,839,842 | Not set |
| Remploy Ltd | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 1,110 | 1,037 | 1,110 | 1,037 | 18 | 17 | 8 | 8 | . | . | . | . | 26 | 25 | 1,136 | 1,062 | £2,063,199 | £0 | £1,039 | £2,298 | £126,339 | £185,728 | £2,378,603 | £118,816 | £0 | £118,816 | £2,497,418 | Remploy do not use Civil Service Grades |
| The Pensions Advisory Service | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 43 | 41 | 43 | 41 | 4 | 2.4 | . | . | . | . | 1 | 0.4 | 5 | 2.8 | 48 | 44 | £135,456 | £0 | £0 | £0 | £25,138 | £12,066 | £172,659 | £13,454 | £7,658 | £21,112 | £193,771 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 472 | 454 | 472 | 454 | 14 | 14 | . | . | 9 | 9 | 2 | 2 | 25 | 25 | 497 | 479 | £1,926,151 | £1,713 | £62,753 | £5,536 | £387,024 | £185,679 | £2,568,857 | £195,572 | £30,834 | £226,406 | £2,795,263 | Not set |