Transparency data
December 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 | 47304 | 40233.44 | 39898 | 35237.48 | 9777 | 9305.72 | 2139 | 2070.13 | 218 | 211.64 | 7 | 6.61 | 99343 | 87065.02 | . | . | . | . | 65 | 65 | . | . | 65 | 65 | 99408 | 87130.02 | 171403825.5 | 1751537.35 | 456953.676 | 718071.89 | 30813297.05 | 10828369.63 | 215972055.1 | 820467 | 1583861.9 | 2404328.9 | 218376384 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 493 | 435.26 | 474 | 439.82 | 1669 | 1578.73 | 652 | 619.09 | 33 | 32.81 | . | . | 3321 | 3105.71 | . | . | . | . | . | . | . | . | 0 | 0 | 3321 | 3105.71 | 10952549.78 | 157742.58 | 0 | 31071.4 | 2189260.95 | 950713.97 | 14281338.68 | 0 | 0 | 0 | 14281338.68 | Not set |
| Independent Living Fund | Executive Non-Departmental Public Body | Department for Work and Pensions | 70 | 60.57 | 27 | 24.08 | 14 | 12.77 | 4 | 3.92 | 2 | 2 | . | . | 117 | 103.34 | . | . | . | . | . | . | . | . | 0 | 0 | 117 | 103.34 | 217278.22 | 4739.19 | 0 | 11901.56 | 41027.15 | 16355.34 | 291301.46 | 0 | 0 | 0 | 291301.46 | Not set |
| National Employment Savings Trust Corporation | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 253 | 250.5789474 | 253 | 250.5789474 | . | . | 28 | 20.15789474 | . | . | 5 | 3.5 | 33 | 23.65789474 | 286 | 274.2368421 | 1251955.982 | 5299.188 | 6861.22 | 8440.54 | 153661.514 | 98788.458 | 1525006.902 | 228760.1 | 40789.5 | 269549.6 | 1794556.502 | Not set |
| Remploy Ltd | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 1338 | 1262.4 | 1338 | 1262.4 | 53 | 51.8 | 18.5 | 18.5 | . | . | . | . | 71.5 | 70.3 | 1409.5 | 1332.7 | 2535247.44 | 0 | 5893.98 | 7361.36 | 159860.2 | 253154.72 | 2961517.7 | 291901.33 | 0 | 291901.33 | 3253419.03 | Remploy do not use Civil Service Grades |
| The Pensions Advisory Service | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 40 | 39.26 | 40 | 39.26 | 1 | 0.05 | . | . | . | . | . | . | 1 | 0.05 | 41 | 39.31 | 179796.44 | 0 | 0 | 0 | 24604.61 | 18145.31 | 222546.36 | 1772.23 | 3192 | 4964.23 | 227510.59 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 470 | 452 | 470 | 452 | 16 | 16 | . | . | 8 | 8 | 1 | 1 | 25 | 25 | 495 | 477 | 1880427 | 1713 | 62753.17 | 6377.25 | 385224 | 182072 | 2518566.42 | 211974 | 10783 | 222757 | 2741323.42 | Not set |