Transparency data
CSV file – March 2013 – workforce management return
Updated 5 March 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 and Pensions | Ministerial Department | Department for Work and Pensions | 50598 | 43408.25 | 41599 | 36980.88 | 10229 | 9751.73 | 2107 | 2041.64 | 225 | 219.16 | 131 | 128.21 | 104889 | 92529.87 | . | . | . | . | 121 | 121 | . | . | 121 | 121 | 105010 | 92650.87 | 178207539.8 | 2324472.09 | 1408797.085 | 4094775.78 | 32538620.41 | 12039644.24 | 230613849.4 | 817553.4 | 3281958.49 | 4099511.89 | 234713361.3 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 522 | 459.54 | 459 | 427.64 | 1705 | 1607.75 | 669 | 639.58 | 41 | 40.78 | . | . | 3396 | 3175.29 | . | . | . | . | 9 | 7.76 | . | . | 9 | 7.76 | 3405 | 3183.05 | 10995197.61 | 208340.82 | 17217.57 | 52579.38 | 2243930.05 | 990878.03 | 14508143.46 | 53084.17 | 0 | 53084.17 | 14561227.63 | Not set |
| Independent Living Fund | Executive Non-Departmental Public Body | Department for Work and Pensions | 70 | 59.04 | 26 | 23.02 | 17 | 15.77 | 5 | 4.92 | 1 | 1 | . | . | 119 | 103.75 | 2 | 1.5 | . | . | . | . | . | . | 2 | 1.5 | 121 | 105.25 | 223281.2 | 3517.15 | 0 | 4720.29 | 39733.5 | 16313.67 | 287565.81 | 4015.92 | 0 | 4015.92 | 291581.73 | Not set |
| National Employment Savings Trust Corporation | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 240 | 236.24 | 240 | 236.24 | 21 | 21 | . | . | . | . | 15 | 9.2 | 36 | 30.2 | 276 | 266.44 | 1198485.445 | 6880.788 | 258.37 | 71.08 | 104148.762 | 153379.548 | 1463223.993 | 246760.554 | 143370.9688 | 390131.5228 | 1853355.515 | Not set |
| Remploy Ltd | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 2171 | 2065.37 | 2171 | 2065.37 | 196 | 188.25 | 13 | 13 | . | . | . | . | 209 | 201.25 | 2380 | 2266.62 | 3633148.65 | 0 | -41669.92 | 37434.42 | 263028.03 | 369106.71 | 4261047.89 | 525598.72 | 0 | 525598.72 | 4786646.61 | Remploy do not use Civil Service grades |
| The Pensions Advisory Service | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 44 | 43.3 | 44 | 43.3 | 2 | 0.04 | 1 | 0.07 | . | . | . | . | 3 | 0.11 | 47 | 43.41 | 144479.66 | 0 | 0 | 0 | 27640.79 | 13316.44 | 185436.89 | 23162.47 | 0 | 23162.47 | 208599.36 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 414 | 395.4 | 414 | 395.4 | 22 | 18.8 | . | . | 10 | 9 | 7 | 7 | 39 | 34.8 | 453 | 430.2 | 1843741.11 | 0 | 0 | 0 | 325336.58 | 156790.62 | 2325868.31 | 232216.04 | 330468.61 | 562684.65 | 2888552.96 | Not set |