Transparency data
March 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 | 45,608 | 38,719 | 38,799 | 34,218 | 9,225 | 8,787 | 2,066 | 1,998 | 220 | 215 | 5 | 5 | 95,923 | 83,942 | . | . | . | . | 85 | 85 | . | . | 85 | 85 | 96,008 | 84,027 | £169,014,735 | £1,845,876 | £982,645 | £1,423,214 | £30,425,165 | £10,813,618 | £214,505,253 | £1,391,577 | £947,583 | £2,339,160 | £216,844,413 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 484 | 425 | 479 | 445 | 1,667 | 1,576 | 635 | 600 | 36 | 36 | . | . | 3,301 | 3,081 | . | . | . | . | . | . | . | . | 0 | 0 | 3,301 | 3,081 | £12,713,260 | £161,976 | £0 | £40,572 | £2,160,539 | £951,307 | £16,027,654 | £0 | £6,201 | £6,201 | £16,033,855 | Not set |
| Independent Living Fund | Executive Non-Departmental Public Body | Department for Work and Pensions | 76 | 65 | 28 | 25 | 14 | 13 | 4 | 4 | 2 | 2 | . | . | 124 | 109 | 1 | 1 | . | . | . | . | . | . | 1 | 1 | 125 | 110 | £219,450 | £3,773 | £0 | £12,531 | £41,061 | £16,477 | £293,292 | £2,797 | £0 | £2,797 | £296,089 | Not set |
| National Employment Savings Trust Corporation | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 241 | 245 | 241 | 245 | . | . | 32 | 28 | . | . | 4 | 4 | 36 | 32 | 277 | 277 | £1,211,779 | £3,538 | £80,874 | £0 | £159,282 | £95,393 | £1,550,866 | £313,488 | £47,232 | £360,720 | £1,911,585 | Not set |
| Remploy Ltd | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 1,097 | 1,026 | 1,097 | 1,026 | 15 | 14 | 8 | 7 | . | . | . | . | 23 | 21 | 1,120 | 1,047 | £2,041,952 | £0 | £1,836 | £2,244 | £167,118 | £239,617 | £2,452,767 | £101,076 | £0 | £101,076 | £2,553,844 | Remploy do not use Civil Service Grades |
| The Pensions Advisory Service | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 42 | 40 | 42 | 40 | 3 | 1.4 | . | . | . | . | 1 | 0.4 | 4 | 1.8 | 46 | 42 | £132,080 | £0 | £0 | £0 | £34,078 | £11,622 | £177,780 | £5,680 | £13,714 | £19,394 | £197,174 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 477 | 460 | 477 | 460 | 16 | 16 | . | . | 11 | 11 | 2 | 2 | 29 | 29 | 506 | 489 | £2,054,758 | £1,713 | £62,753 | £7,027 | £384,681 | £195,138 | £2,706,071 | £165,577 | £66,918 | £232,495 | £2,938,566 | Not set |