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Transparency data

June 2014: workforce management return

Updated 9 November 2015

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 44,314 37,642 37,121 32,778 8,926 8,497 1,944 1,890 201 198 4 4 92,510 81,007 . . . . 151 151 . . 151 151 92,661 81,160 拢162,240,721 拢1,878,254 拢212,522 拢1,198,565 拢29,089,065 拢10,037,875 拢204,657,002 拢880,509 拢1,283,374 拢2,163,883 拢206,820,885 Not set
Health and Safety Executive Crown Non Departmental Public Body Department for Work and Pensions 430 380 447 414 1,420 1,332 483 456 31 31 . . 2,811 2,613 . . . . . . . . 0 0 2,811 2,613 拢8,629,311 拢127,269 拢0 拢26,570 拢1,724,196 拢748,347 拢11,255,693 拢0 拢0 拢0 拢11,255,693 Not set
Independent Living Fund Executive Non-Departmental Public Body Department for Work and Pensions 77 66 28 25 14 13 5 5 2 2 . . 126 111 1 1 . . . . . . 1 1 127 112 拢231,291 拢6,872 拢4,870 拢648 拢42,364 拢17,193 拢303,239 拢2,021 拢0 拢2,021 拢305,261 Not set
National Employment Savings Trust Corporation Executive Non-Departmental Public Body Department for Work and Pensions . . . . . . . . . . 243 239 243 239 . . 20 18 . . 1 1 21 19 264 258 拢1,209,259 拢1 拢1,724 拢0 拢145,095 拢91,144 拢1,447,223 拢192,514 拢13,433 拢205,947 拢1,653,170 Not set
Remploy Ltd Executive Non-Departmental Public Body Department for Work and Pensions . . . . . . . . . . 1,052 980 1,052 980 12 9 8 8 . . . . 20 17 1,072 998 拢1,914,797 拢0 拢819 拢2,743 拢155,176 拢223,687 拢2,297,222 拢99,038 拢0 拢99,038 拢2,396,260 Remploy do not use Civil Service Grades
The Pensions Advisory Service Executive Non-Departmental Public Body Department for Work and Pensions . . . . . . . . . . 38 36 38 36 2 0.4 1 1 . . 2 0.54 5 1.94 43 38 拢123,213 拢0 拢0 拢0 拢23,429 拢10,781 拢157,423 拢1,293 拢48,737 拢50,030 拢207,453 Not set
The Pensions Regulator Executive Non-Departmental Public Body Department for Work and Pensions . . . . . . . . . . 474 459 474 459 18 18 . . 6 6 . . 24 24 498 483 拢1,904,251 拢1,433 拢67,265 拢4,014 拢385,091 拢180,527 拢2,542,581 拢233,993 拢0 拢233,993 拢2,776,574 Not set