Transparency data
UK Export Finance headcount data: November 2015
Updated 12 May 2020
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| Organisation Name | Organisation type | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand total (workforce numbers) | Payroll staff costs | Non-payroll staff (contingent labour/consultancy) costs | Grand total paybill/staffing (payroll and non-payroll) costs | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | Not set | Other, unknown or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly costs of consultants/consultancy | Total non-payroll (CCL) staff costs | Not set |
| Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| UK Export Finance | Ministerial Department | 19 | 17.9333 | 28 | 27.1666 | 118 | 116.77 | 68 | 67.2888 | 15 | 15 | 0 | 0 | 248 | 240.0 | 5 | 5 | 12 | 11.9 | 10 | 8.3 | 0 | 0 | 27 | 25.2 | 275 | 269.0 | £911,508.76 | £18,192.59 | £0.00 | £153.28 | £189,015.01 | £89,579.71 | £1,208,449.35 | £194,619.75 | £388.80 | £195,008.55 | £1,403,457.90 |