Transparency data
UK Export Finance headcount data: January 2019
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 | 10 | 9.3 | 47 | 45.5 | 150 | 147 | 96 | 94.2 | 18 | 18 | 0 | 0 | 321 | 314.0 | 3 | 3 | 4 | 4 | 11 | 10.8 | 0 | 0 | 18 | 17.8 | 339 | 332.0 | £1,266,599.79 | £52,382.36 | £5,750.00 | £0.00 | £288,068.22 | £152,131.83 | £1,764,932.20 | £175,397.72 | £18,693.20 | £194,090.92 | £1,959,023.13 |