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Transparency data

November 2013 鈥� workforce management return

Updated 7 June 2013

Organisation Name Organisation Type Main, parent or sponsoring department Payroll staff AO/AA Headcount Payroll staff AO/AA Full-time Equivalent Payroll staff EO Headcount Payroll staff EO Full-time Equivalent Payroll staff SEO/HEO Headcount Payroll staff SEO/HEO Full-time Equivalent Payroll staff Grade 6/7 Headcount Payroll staff Grade 6/7 Full-time Equivalent Payroll staff SCS Headcount Payroll staff SCS Full-time Equivalent Payroll staff Other, unknown or unspecified Headcount Payroll staff Other, unknown or unspecified Full-time Equivalent Payroll staff Total Employees Headcount Payroll staff Total Employees Full-time Equivalent Non-payroll Staff Agency staff (clerical/admin) Headcount Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent Non-payroll Staff Intermin Managers Headcount Non-payroll Staff Interim Managers Full-time Equivalent Non-payroll Staff Specialist Contractors Headcount Non-payroll Staff Specialist Contractors Full-time Equivalent Non-payroll Staff Consultants/Consultancy Headcount Non-payroll Staff Consultants/Consultancy Full-time Equivalent Non-payroll Staff Total Employees Headcount Non-payroll Staff Total Employees Full-time Equivalent Grand Total (workforce numbers) Headcount Grand Total (workforce numbers) Full-time Equivalent Payroll Staff Costs Salary Payroll Staff Costs Allowances Payroll Staff Costs Non-consolidated performance payments Payroll Staff Costs Overtime Payroll Staff Costs Employer pension contributions Payroll Staff Costs Employer national insurance contributions Payroll Staff Costs Total paybill for payroll staff Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors Non-payroll Staff Total cost of consultants/consultancy Non-payroll Staff Total non-payroll (CCL) staff costs Grand Total paybill/staffing (payroll and non-payroll) costs Comments
Department for Work & Pensions Ministerial Department Department for Work & Pensions 47,540 40,470 40,011 35,360 9,792 9,324 2,134 2,066 218 211.62 8 7.61 99,703 87,439 . . . . 89 89 . . 89 89 99,792 87,528 拢171,730,506 拢1,858,247 拢495,407 拢1,117,017 拢31,004,038 拢10,923,867 拢217,129,082 拢1,093,285 拢577,552 拢1,670,837 拢218,799,918 Not set
Health and Safety Executive Crown Non Departmental Public Body Department for Work and Pensions 500 441.56 477 442.37 1,671 1,580 648 615.09 33 32.79 . . 3,329 3,112 . . . . . . . . 0 0 3,329 3,112 拢10,968,549 拢164,857 拢0 拢36,706 拢2,190,401 拢956,480 拢14,316,994 拢0 拢2,409 拢2,409 拢14,319,403 Not set
Independent Living Fund Executive Non-Departmental Public Body Department for Work and Pensions 72 60.57 27 24.08 14 12.77 4 3.92 2 2 . . 119 103.34 . . . . . . . . 0 0 119 103.34 拢221,929 拢7,114 拢0 拢6,501 拢41,448 拢16,539 拢293,531 拢900 拢0 拢900 拢294,431 Not set
National Employment Savings Trust Corporation Executive Non-Departmental Public Body Department for Work and Pensions . . . . . . . . . . 252 244.9833333 252 244.9833333 . . 27 24.31 . . 6 4.31 33 28.62 285 273.6033333 拢1,226,708 拢5,299 拢0 拢2,083 拢148,291 拢96,228 拢1,478,609 拢274,534 拢56,037 拢358,056 拢1,836,665 Revised Non-Payroll staff costs published January 2014
Remploy Ltd Executive Non-Departmental Public Body Department for Work and Pensions . . . . . . . . . . 1,346 1,270 1,346 1,270 65 63.4 19.5 19.5 . . . . 84.5 82.9 1,431 1,353 拢2,616,935 拢0 -拢3,824 拢29,706 拢103,689 拢325,624 拢3,072,130 拢396,389 拢0 拢396,389 拢3,468,519 Remploy do not use Civil Service Grades
The Pensions Advisory Service Executive Non-Departmental Public Body Department for Work and Pensions . . . . . . . . . . 41 40.26 41 40.26 1 0.04 . . . . . . 1 0.04 42 40.3 拢131,638 拢0 拢0 拢0 拢25,094 拢11,707 拢168,440 拢1,793 拢8,620 拢10,413 拢178,853 Not set
The Pensions Regulator Executive Non-Departmental Public Body Department for Work and Pensions . . . . . . . . . . 472 454.1 472 454.1 17 16.2 . . 9 6.6 1 1 27 23.8 499 477.9 拢1,875,757 拢1,713 拢62,753 拢8,538 拢373,348 拢177,980 拢2,500,089 拢192,950 拢0 拢192,950 拢2,693,039 Not set