Transparency data
April 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 | 45,350 | 38,498 | 38,575 | 34,005 | 9,143 | 8,703 | 1,951 | 1,895 | 202 | 198 | 5 | 5 | 95,226 | 83,304 | . | . | . | . | 108 | 108 | . | . | 108 | 108 | 95,334 | 83,412 | £163,525,275 | £1,777,507 | £150,583 | £635,553 | £29,072,823 | £10,094,856 | £205,256,597 | £667,355 | £3,282,336 | £3,949,691 | £209,206,288 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 420 | 370 | 435 | 403 | 1,438 | 1,351 | 480 | 452 | 30 | 30 | . | . | 2,803 | 2,606 | . | . | . | . | . | . | . | . | 0 | 0 | 2,803 | 2,606 | £8,427,477 | £132,290 | £0 | £32,974 | £1,757,141 | £871,586 | £11,221,468 | £0 | £0 | £0 | £11,221,468 | The reduction in FTE's and salary costs reflects ONR (Office for Nuclear Regulation) becoming a statutory corporation from 1st April 2014. |
| Independent Living Fund | Executive Non-Departmental Public Body | Department for Work and Pensions | 76 | 65 | 28 | 25 | 13 | 12 | 5 | 5 | 2 | 2 | . | . | 124 | 109 | 1 | 1 | . | . | . | . | . | . | 1 | 1 | 125 | 110 | £225,291 | £4,216 | £0 | £3,690 | £40,606 | £17,321 | £291,123 | £2,176 | £0 | £2,176 | £293,299 | Not set |
| National Employment Savings Trust Corporation | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 254 | 249 | 254 | 249 | . | . | 25 | 20 | . | . | 2 | 2 | 27 | 22 | 281 | 271 | £1,274,371 | £3,535 | £3,223 | £3,697 | £155,780 | £95,718 | £1,536,324 | £212,453 | £26,260 | £238,713 | £1,775,037 | Not set |
| Remploy Ltd | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 1,064 | 995 | 1,064 | 995 | 11 | 10 | 10 | 9 | . | . | . | . | 21 | 19 | 1,085 | 1,014 | £1,989,459 | £0 | £1,718 | £4,901 | £157,057 | £224,205 | £2,377,340 | £97,380 | £0 | £97,380 | £2,474,720 | Remploy do not use Civil Service Grades |
| The Pensions Advisory Service | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 39 | 37 | 39 | 37 | 3 | 1.4 | 1 | 1 | . | . | 1 | 0.4 | 5 | 2.8 | 44 | 40 | £132,217 | £0 | £0 | £0 | £25,650 | £11,597 | £169,464 | £25,759 | £8,100 | £33,859 | £203,323 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 468 | 454 | 468 | 454 | 13 | 13 | . | . | 8 | 8 | 1 | 1 | 22 | 22 | 490 | 476 | £1,738,728 | £1,713 | £67,265 | £1,233 | £377,547 | £176,118 | £2,362,604 | £160,933 | £0 | £160,933 | £2,523,537 | Not set |