Transparency data
May 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 | 45,049 | 38,245 | 38,378 | 33,828 | 9,097 | 8,657 | 1,955 | 1,899 | 201 | 197 | 5 | 5 | 94,685 | 82,831 | . | . | . | . | 188 | 188 | . | . | 188 | 188 | 94,873 | 83,019 | £161,479,531 | £1,877,571 | £204,230 | £1,140,028 | £28,943,918 | £9,984,162 | £203,629,440 | £3,568,197 | £4,822,453 | £8,390,650 | £212,020,090 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 425 | 375 | 437 | 405 | 1,429 | 1,341 | 482 | 454 | 30 | 30 | . | . | 2,803 | 2,605 | . | . | . | . | . | . | . | . | 0 | 0 | 2,803 | 2,605 | £8,776,659 | £130,994 | £400 | £33,224 | £1,723,288 | £760,748 | £11,425,313 | £0 | £0 | £0 | £11,425,313 | Not set |
| Independent Living Fund | Executive Non-Departmental Public Body | Department for Work and Pensions | 76 | 65 | 28 | 25 | 14 | 13 | 5 | 5 | 2 | 2 | . | . | 125 | 110 | 1 | 1 | . | . | . | . | . | . | 1 | 1 | 126 | 111 | £238,733 | £2,516 | £0 | £4,852 | £41,332 | £16,414 | £303,848 | £2,699 | £0 | £2,699 | £306,547 | Not set |
| National Employment Savings Trust Corporation | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 249 | 244 | 249 | 244 | . | . | 22 | 19 | . | . | 2 | 2 | 24 | 21 | 273 | 265 | £1,240,558 | £1 | £0 | £117 | £149,482 | £94,277 | £1,484,435 | £191,355 | £17,458 | £208,813 | £1,693,248 | Not set |
| Remploy Ltd | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 1,050 | 982 | 1,050 | 982 | 10 | 8 | 8 | 8 | . | . | . | . | 18 | 16 | 1,068 | 998 | £1,927,177 | £0 | £1,300 | £2,597 | £157,106 | £220,730 | £2,308,910 | £95,615 | £0 | £95,615 | £2,404,525 | Remploy do not use Civil Service Grades |
| The Pensions Advisory Service | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 38 | 36 | 38 | 36 | 2 | 0.4 | 1 | 1 | . | . | 1 | 0.4 | 4 | 1.8 | 42 | 38 | £130,913 | £0 | £0 | £0 | £24,154 | £11,644 | £166,711 | £3,277 | £5,400 | £8,677 | £175,388 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 471 | 457 | 471 | 457 | 16 | 16 | . | . | 8 | 8 | . | . | 24 | 24 | 495 | 481 | £1,901,658 | £1,433 | £67,265 | £3,962 | £382,967 | £179,561 | £2,536,846 | £209,219 | £0 | £209,219 | £2,746,065 | Not set |