Transparency data
UK Export Finance headcount data: April 2018
Updated 17 May 2018
Download CSV 1.56 KB
| 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 | 17 | 16.6 | 40 | 38.9 | 140 | 138.3 | 86 | 85 | 17 | 17 | 0 | 0 | 300 | 296.0 | 4 | 4 | 5 | 5 | 15 | 14.6 | 0 | 0 | 24 | 23.6 | 324 | 319.0 | £1,179,267.60 | £45,878.09 | Not set | £229.52 | £245,021.66 | £139,562.21 | £1,609,959.08 | £217,902.18 | £4,563.09 | £222,465.27 | £1,832,424.35 |