Transparency data
July 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 | 49088 | 41927.7 | 40941 | 36301.79 | 10085 | 9605.05 | 2147 | 2080.54 | 227 | 221.41 | 10 | 9.61 | 102498 | 90146.1 | . | . | . | . | 93 | 93 | . | . | 93 | 93 | 102591 | 90239.1 | 170027240.8 | 1989941.34 | 4087144.186 | 1026379.64 | 31344660.74 | 15400722.76 | 223876089.5 | 1026889.42 | 956924.59 | 1983814.01 | 225859903.5 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 508 | 448.86 | 491 | 457.01 | 1673 | 1577.94 | 646 | 613.61 | 34 | 33.81 | . | . | 3352 | 3131.23 | . | . | . | . | . | . | . | . | . | . | 3352 | 3131.23 | 10712736.88 | 158472.7 | 8150 | 45845.77 | 2201114.34 | 961363.21 | 14087682.9 | . | . | . | 14087682.9 | Not set |
| Independent Living Fund | Executive Non-Departmental Public Body | Department for Work and Pensions | 69 | 57.33 | 25 | 22.03 | 16 | 14.77 | 5 | 4.92 | 1 | 1 | . | . | 116 | 100.05 | 1 | 1 | . | . | . | . | . | . | 1 | 1 | 117 | 101.05 | 210966.67 | 2707.71 | . | 734.3 | 38144.27 | 14432.38 | 266985.33 | 5419.38 | . | 5419.38 | 272404.71 | Not set |
| National Employment Savings Trust Corporation | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 243 | 240.0053623 | 243 | 240.0053623 | . | . | 23 | 16.69565217 | . | . | 6 | 4.760869565 | 29 | 21.45652174 | 272 | 261.4618841 | 1187597.4 | 5299.188 | . | . | 142964.47 | 88475.798 | 1424336.856 | 228326.5083 | 15747.6 | 244074.1083 | 1668410.964 | Not set |
| Remploy Ltd | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 2031 | 1937.3 | 2031 | 1937.3 | 132 | 124.8 | 11 | 11 | . | . | . | . | 143 | 135.8 | 2174 | 2073.1 | 3458742.08 | . | 110812.26 | 26466.34 | 244356.83 | 306780.51 | 4147158.02 | 408064.87 | . | 408064.87 | 4555222.89 | 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 | 2 | 0.04 | 1 | 0.07 | . | . | . | . | 3 | 0.11 | 42 | 38.37 | 140051.43 | . | . | . | 25907.43 | 12891.35 | 178850.21 | 8893.08 | 28929.48 | 37822.56 | 216672.77 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 443 | 424 | 443 | 424 | 26 | 26 | . | . | 11 | 10 | 9 | 9 | 46 | 45 | 489 | 469 | 1678528 | 1713 | 19510 | 7965 | 350685 | 239178 | 2297579 | 397312 | 215262 | 612574 | 2910153 | Not set |