Transparency data
UK Export Finance headcount data: March 2017
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 | 23 | 21.7 | 31 | 30.3 | 131 | 128.7 | 72 | 69.9 | 15 | 15 | Not set | Not set | 272 | 266.0 | 4 | 4 | 8 | 8 | 15 | 14.4 | Not set | Not set | 27 | 26.4 | 299 | 292.0 | £1,043,908.52 | £42,172.20 | £0.00 | Not set | £212,606.22 | £125,516.64 | £1,424,203.58 | £361,549.10 | £59,875.00 | £421,424.10 | £1,845,627.68 |