Transparency data
January 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 | 47011 | 39948.58 | 39700 | 35047.05 | 9726 | 9250.7 | 2128 | 2058.44 | 220 | 213.91 | 7 | 6.61 | 98792 | 86525.29 | . | . | . | . | 80 | 80 | . | . | 80 | 80 | 98872 | 86605.29 | 170369485.7 | 1773845.35 | 504409.0613 | 595130.29 | 30856092.47 | 10835050.57 | 214934013.4 | 937750.11 | 776223.38 | 1713973.49 | 216647986.9 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 508 | 448.75 | 461 | 427.04 | 1671 | 1579.97 | 637 | 604.35 | 35 | 34.81 | . | . | 3312 | 3094.92 | . | . | . | . | . | . | . | . | 0 | 0 | 3312 | 3094.92 | 11479075.18 | 156508.56 | 0 | 21332.97 | 2170138.51 | 948321.13 | 14775376.35 | 0 | 0 | 0 | 14775376.35 | Not set |
| Independent Living Fund | Executive Non-Departmental Public Body | Department for Work and Pensions | 72 | 60.5 | 27 | 24.08 | 14 | 12.77 | 4 | 3.92 | 2 | 2 | . | . | 119 | 103.27 | . | . | . | . | . | . | . | . | 0 | 0 | 119 | 103.27 | 216138.82 | 4903.54 | 0 | 4931.85 | 39851.02 | 15608.05 | 281433.28 | 0 | 0 | 0 | 281433.28 | Not set |
| National Employment Savings Trust Corporation | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 266 | 260.8636364 | 266 | 260.8636364 | . | . | 30 | 24.80681818 | . | . | 4 | 3.325454545 | 34 | 28.13227273 | 300 | 288.9959091 | 1289479.993 | 4124.6338 | 0 | 234.81 | 155746.2901 | 101217.0627 | 1550802.79 | 300464.73 | 47344.3 | 347809.03 | 1898611.82 | Not set |
| Remploy Ltd | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 1112 | 1037.64 | 1112 | 1037.64 | 20 | 19.1 | 10 | 9 | . | . | . | . | 30 | 28.1 | 1142 | 1065.74 | 2195704.4 | 0 | -3637.04 | 4683.41 | 129816.84 | 202252.73 | 2528820.34 | 153457.07 | 0 | 153457.07 | 2682277.41 | Remploy do not use Civil Service grades |
| The Pensions Advisory Service | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 43 | 41.26 | 43 | 41.26 | 3 | 0.04 | . | . | . | . | 1 | 0.01 | 4 | 0.05 | 47 | 41.31 | 132596.01 | 0 | 0 | 0 | 24744.17 | 11764.84 | 169105.02 | 2530.58 | 9525.22 | 12055.8 | 181160.82 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 470 | 453 | 470 | 453 | 16 | 16 | . | . | 8 | 8 | 2 | 2 | 26 | 26 | 496 | 479 | 2012329.35 | 1713 | 62753.17 | 9641.62 | 386535.03 | 195576.49 | 2668548.66 | 238103 | 0 | 238103 | 2906651.66 | Non Payroll staff cost figures revised by The Pensions Regulator in March 2014 |