Transparency data
July 2014: workforce management return
Updated 9 November 2015
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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 | 44,197 | 37,566 | 36,963 | 32,644 | 8,883 | 8,456 | 1,956 | 1,902 | 202 | 198 | 4 | 4 | 92,205 | 80,770 | . | . | . | . | 204 | 204 | . | . | 204 | 204 | 92,409 | 80,974 | £154,746,678 | £2,127,430 | £3,871,471 | £1,558,874 | £28,121,270 | £13,971,473 | £204,397,196 | £2,261,261 | £1,980,190 | £4,241,451 | £208,638,647 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 432 | 381 | 447 | 415 | 1,406 | 1,320 | 483 | 456 | 31 | 31 | . | . | 2,799 | 2,603 | . | . | . | . | . | . | . | . | 0 | 0 | 2,799 | 2,603 | £8,684,323 | £130,172 | £79,000 | £24,015 | £1,743,430 | £784,052 | £11,444,992 | £0 | £1,643 | £1,643 | £11,446,635 | Not set |
| Independent Living Fund | Executive Non-Departmental Public Body | Department for Work and Pensions | 77 | 66 | 28 | 25 | 14 | 13 | 5 | 5 | 2 | 2 | . | . | 126 | 111 | . | . | . | . | . | . | . | . | 0 | 0 | 126 | 111 | £231,951 | £7,986 | £71,187 | £3,079 | £42,188 | £25,021 | £381,412 | £0 | £0 | £0 | £381,412 | Not set |
| National Employment Savings Trust Corporation | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 240 | 237 | 240 | 237 | . | . | 20 | 16 | . | . | 2 | 1 | 22 | 17 | 262 | 254 | £1,286,885 | £841 | £358,239 | £0 | £92,417 | £194,653 | £1,933,035 | £189,691 | £15,750 | £205,441 | £2,138,476 | Not set |
| Remploy Ltd | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 1,031 | 958 | 1,031 | 958 | 13 | 11 | 8 | 8 | . | . | . | . | 21 | 19 | 1,052 | 977 | £1,926,402 | £0 | £1,478 | £2,943 | £154,086 | £224,964 | £2,309,873 | £128,679 | £0 | £128,679 | £2,438,552 | Remploy do not use Civil Service Grades |
| The Pensions Advisory Service | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 38 | 36 | 38 | 36 | 2 | 0.4 | 1 | 1 | . | . | 2 | 0.54 | 5 | 1.94 | 43 | 38 | £132,683 | £0 | £0 | £0 | £24,848 | £11,988 | £169,519 | £28,282 | £47,426 | £75,708 | £245,227 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 472 | 457 | 472 | 457 | 20 | 20 | . | . | 5 | 5 | . | . | 25 | 25 | 497 | 482 | £2,317,281 | £1,433 | £0 | £6,470 | £400,387 | £286,188 | £3,011,759 | £206,496 | £0 | £206,496 | £3,218,255 | Not set |