Transparency data
UK Export Finance headcount data: March 2020
Updated 6 November 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 | 10 | 9.4 | 50 | 48.7 | 153 | 151.6 | 108 | 105.6 | 21 | 21 | 0 | 0 | 342 | 336.0 | 3 | 3 | 6 | 5.5 | 7 | 7 | 0 | 0 | 16 | 15.5 | 358 | 352.0 | £1,409,190.77 | £55,114.56 | £3,500.00 | £17.82 | £369,315.37 | £167,747.62 | £2,004,886.14 | £281,003.81 | £34,019.05 | £315,022.86 | £2,319,909.00 |