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Transparency data

April 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 45,350 38,498 38,575 34,005 9,143 8,703 1,951 1,895 202 198 5 5 95,226 83,304 . . . . 108 108 . . 108 108 95,334 83,412 拢163,525,275 拢1,777,507 拢150,583 拢635,553 拢29,072,823 拢10,094,856 拢205,256,597 拢667,355 拢3,282,336 拢3,949,691 拢209,206,288 Not set
Health and Safety Executive Crown Non Departmental Public Body Department for Work and Pensions 420 370 435 403 1,438 1,351 480 452 30 30 . . 2,803 2,606 . . . . . . . . 0 0 2,803 2,606 拢8,427,477 拢132,290 拢0 拢32,974 拢1,757,141 拢871,586 拢11,221,468 拢0 拢0 拢0 拢11,221,468 The reduction in FTE's and salary costs reflects ONR (Office for Nuclear Regulation) becoming a statutory corporation from 1st April 2014.
Independent Living Fund Executive Non-Departmental Public Body Department for Work and Pensions 76 65 28 25 13 12 5 5 2 2 . . 124 109 1 1 . . . . . . 1 1 125 110 拢225,291 拢4,216 拢0 拢3,690 拢40,606 拢17,321 拢291,123 拢2,176 拢0 拢2,176 拢293,299 Not set
National Employment Savings Trust Corporation Executive Non-Departmental Public Body Department for Work and Pensions . . . . . . . . . . 254 249 254 249 . . 25 20 . . 2 2 27 22 281 271 拢1,274,371 拢3,535 拢3,223 拢3,697 拢155,780 拢95,718 拢1,536,324 拢212,453 拢26,260 拢238,713 拢1,775,037 Not set
Remploy Ltd Executive Non-Departmental Public Body Department for Work and Pensions . . . . . . . . . . 1,064 995 1,064 995 11 10 10 9 . . . . 21 19 1,085 1,014 拢1,989,459 拢0 拢1,718 拢4,901 拢157,057 拢224,205 拢2,377,340 拢97,380 拢0 拢97,380 拢2,474,720 Remploy do not use Civil Service Grades
The Pensions Advisory Service Executive Non-Departmental Public Body Department for Work and Pensions . . . . . . . . . . 39 37 39 37 3 1.4 1 1 . . 1 0.4 5 2.8 44 40 拢132,217 拢0 拢0 拢0 拢25,650 拢11,597 拢169,464 拢25,759 拢8,100 拢33,859 拢203,323 Not set
The Pensions Regulator Executive Non-Departmental Public Body Department for Work and Pensions . . . . . . . . . . 468 454 468 454 13 13 . . 8 8 1 1 22 22 490 476 拢1,738,728 拢1,713 拢67,265 拢1,233 拢377,547 拢176,118 拢2,362,604 拢160,933 拢0 拢160,933 拢2,523,537 Not set