Transparency data
November 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 | 47,540 | 40,470 | 40,011 | 35,360 | 9,792 | 9,324 | 2,134 | 2,066 | 218 | 211.62 | 8 | 7.61 | 99,703 | 87,439 | . | . | . | . | 89 | 89 | . | . | 89 | 89 | 99,792 | 87,528 | £171,730,506 | £1,858,247 | £495,407 | £1,117,017 | £31,004,038 | £10,923,867 | £217,129,082 | £1,093,285 | £577,552 | £1,670,837 | £218,799,918 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 500 | 441.56 | 477 | 442.37 | 1,671 | 1,580 | 648 | 615.09 | 33 | 32.79 | . | . | 3,329 | 3,112 | . | . | . | . | . | . | . | . | 0 | 0 | 3,329 | 3,112 | £10,968,549 | £164,857 | £0 | £36,706 | £2,190,401 | £956,480 | £14,316,994 | £0 | £2,409 | £2,409 | £14,319,403 | Not set |
| Independent Living Fund | Executive Non-Departmental Public Body | Department for Work and Pensions | 72 | 60.57 | 27 | 24.08 | 14 | 12.77 | 4 | 3.92 | 2 | 2 | . | . | 119 | 103.34 | . | . | . | . | . | . | . | . | 0 | 0 | 119 | 103.34 | £221,929 | £7,114 | £0 | £6,501 | £41,448 | £16,539 | £293,531 | £900 | £0 | £900 | £294,431 | Not set |
| National Employment Savings Trust Corporation | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 252 | 244.9833333 | 252 | 244.9833333 | . | . | 27 | 24.31 | . | . | 6 | 4.31 | 33 | 28.62 | 285 | 273.6033333 | £1,226,708 | £5,299 | £0 | £2,083 | £148,291 | £96,228 | £1,478,609 | £274,534 | £56,037 | £358,056 | £1,836,665 | Revised Non-Payroll staff costs published January 2014 |
| Remploy Ltd | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 1,346 | 1,270 | 1,346 | 1,270 | 65 | 63.4 | 19.5 | 19.5 | . | . | . | . | 84.5 | 82.9 | 1,431 | 1,353 | £2,616,935 | £0 | -£3,824 | £29,706 | £103,689 | £325,624 | £3,072,130 | £396,389 | £0 | £396,389 | £3,468,519 | Remploy do not use Civil Service Grades |
| The Pensions Advisory Service | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 41 | 40.26 | 41 | 40.26 | 1 | 0.04 | . | . | . | . | . | . | 1 | 0.04 | 42 | 40.3 | £131,638 | £0 | £0 | £0 | £25,094 | £11,707 | £168,440 | £1,793 | £8,620 | £10,413 | £178,853 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 472 | 454.1 | 472 | 454.1 | 17 | 16.2 | . | . | 9 | 6.6 | 1 | 1 | 27 | 23.8 | 499 | 477.9 | £1,875,757 | £1,713 | £62,753 | £8,538 | £373,348 | £177,980 | £2,500,089 | £192,950 | £0 | £192,950 | £2,693,039 | Not set |