Transparency data
August 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 | 48,802 | 41,689 | 40,726 | 36,095 | 10,023 | 9,552 | 2,145 | 2,081 | 226 | 220 | 10 | 10 | 101,932 | 89,646 | . | . | . | . | 75 | 75 | . | . | 75 | 75 | 102,007 | 89,721 | £176,013,925 | £2,074,140 | £452,023 | £1,511,581 | £31,753,206 | £11,271,447 | £223,076,322 | £901,686 | £1,098,376 | £2,000,062 | £225,076,383 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 504 | 445.88 | 488 | 453.61 | 1,674 | 1,580 | 643 | 610.04 | 33 | 32.81 | . | . | 3,342 | 3,123 | . | . | . | . | . | . | . | . | 0 | 0 | 3,342 | 3,123 | £10,697,655 | £157,292 | £500 | £43,341 | £2,297,268 | £966,410 | £14,162,465 | £0 | £0 | £0 | £14,162,465 | Not set |
| Independent Living Fund | Executive Non-Departmental Public Body | Department for Work and Pensions | 73 | 61.33 | 25 | 22.03 | 16 | 14.77 | 5 | 4.92 | 1 | 1 | . | . | 120 | 104 | 1 | 1 | . | . | . | . | . | . | 1 | 1 | 121 | 105 | £218,289 | £341 | £0 | £5,098 | £39,096 | £15,087 | £277,910 | £5,436 | £0 | £5,436 | £283,345 | Not set |
| National Employment Savings Trust Corporation | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 251 | 246.5 | 251 | 247 | . | . | 25 | 19.8 | . | . | 6 | 4.3 | 31 | 24 | 282 | 271 | £1,275,148 | £5,299 | £13,519 | £61 | £154,550 | £95,988 | £1,544,565 | £226,376 | £60,216 | £286,593 | £1,831,158 | Not set |
| Remploy Ltd | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 1,873 | 1,783 | 1,873 | 1,783 | 114 | 109 | 10 | 10 | . | . | . | . | 124 | 119 | 1,997 | 1,902 | £3,616,813 | £0 | £119,522 | £31,554 | £253,030 | £415,179 | £4,436,098 | £428,341 | £0 | £428,341 | £4,864,439 | 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 | 3 | 0.05 | 1 | 0.08 | . | . | . | . | 4 | 0.13 | 44 | 39 | £134,716 | £0 | £0 | £0 | £24,570 | £12,293 | £171,580 | £12,223 | £24,459 | £36,682 | £208,261 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 451 | 431 | 451 | 431 | 19 | 19 | . | . | 12 | 11 | 7 | 7 | 38 | 37 | 489 | 468 | £1,842,946 | £1,713 | £62,753 | £3,516 | £344,129 | £165,168 | £2,420,225 | £262,753 | £143,266 | £406,019 | £2,826,244 | Not set |