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CSV file � May 2011 � workforce management return

Updated 15 April 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 Corporate & Shared Services Ministerial Department Department for Work & Pensions 3,730 3,250.38 3,281 3,045.12 3,800 3,626.55 1,572 1,515.15 201 197.43 17 16.6 12,601 11,651.23 0 0 0 0 135 135 0 0 135 135 12,736 11,786.23 £30,489,402 £452,515 £51,969 £165,444 £5,655,213 £2,336,458 £39,151,000 £1,290,602 £661,097 £1,951,699 £41,102,699 Not set
Child Maintenance & Enforcement Commission Crown Non Departmental Public Body Department for Work & Pensions 5,651 4,822.78 2,439 2,195.64 642 610.33 143 141.65 22 22 210 209.37 9,107 8,001.77 0 0 0 0 2 2 5 5 7 7 9,114 8,008.77 £13,909,772 £287,844 £22 £290,797 £2,537,509 £923,056 £17,949,000 £19,517 £137,724 £157,241 £18,106,241 Not set
Health & Safety Executive Crown Non Departmental Public Body Department for Work & Pensions 560 493.7 526 488.8 1,770 1,675.20 685 656.9 45 44.3 0 0 3,586 3,358.90 23 21 11 9.12 12 12 Not set Not set 46 42.12 3,632 3,401.02 £10,850,013 £132,255 £26,782 £31,499 £2,225,907 £958,674 £14,225,129 £251,042 £0 £251,042 £14,476,171 Not set
Jobcentre Plus Executive Agency Department for Work & Pensions 40,613 35,312.32 32,752 29,390.26 5,836 5,599.43 520 510.68 37 36.54 3 2.81 79,761 70,852.04 0 0 0 0 2 2 0 0 2 2 79,763 70,854.04 £130,630,297 £1,132,535 £107,000 £58,534 £22,590,038 £8,121,158 £162,639,564 £19,120 £0 £19,120 £162,658,684 Not set
Pensions & Disability Carers Service Executive Agency Department for Work & Pensions 8,757 7,694.27 4,695 4,182.52 1,026 981.66 178 174.72 19 18.8 1 1 14,676 13,052.97 0 0 0 0 0 0 0 0 0 0 14,676 13,052.97 £23,367,559 £223,269 £17,327 £803,086 £4,032,066 £1,483,611 £29,926,918 0 £0 £0 £29,926,918 Not set
Independent Living Fund Executive Non-Departmental Public Body Department for Work & Pensions 76 65.19 32 28.58 19 17.23 7 6.73 1 1 0 0 135 118.73 0 0 1 1 0 0 0 0 1 1 136 119.73 £266,732 £168,325 £0 £0 £48,387 £37,663 £521,106 £5,803 £0 £5,803 £526,910 Not set
National Employment Savings Trust Corporation Executive Non-Departmental Public Body Department for Work & Pensions . . . . . . . . . . 191 181.57 191 181.57 3 1.7 38 31.1 0 0 23 19.64 64 52.44 255 234.01 £951,680 £15,651 £1,597 £0 £73,638 £115,074 £1,157,641 £321,272 £398,277 £719,550 £1,877,191 Not set
Remploy Ltd Executive Non-Departmental Public Body Department for Work & Pensions . . . . . . . . . . 4,356 4,207.00 4,356 4,207.00 158 153.3 1 1 0 0 0 0 159 154.3 4,515 4,361.30 £7,142,866 £0 £211,330 £50,931 £482,771 £602,511 £8,490,409 £336,019 £0 £336,019 £8,826,428 Remploy do not use Civil Service Grades. Non-consolidated performance payments relate to a former Weekly Paid Employee's Bonus Scheme for Remploy's factory employees and no longer relate to performance. Remploy is in the process of gradually consolidating these payments into basic pay
»Ê¹ÚÌåÓýapp Pensions Advisory Service Executive Non-Departmental Public Body Department for Work & Pensions . . . . . . . . . . 38 36.5 38 36.5 0 0 0 0 0 0 0 0 0 0 38 36.5 £123,115 £0 £0 £0 £24,371 £10,692 £158,178 £0 £0 £0 £158,178 Not set
»Ê¹ÚÌåÓýapp Pensions Regulator Executive Non-Departmental Public Body Department for Work & Pensions . . . . . . . . . . 280 266 280 266 25 22.7 0 0 8 8 0 0 33 30.7 313 296.7 £1,390,879 £0 £0 £0 £0 £0 £1,390,879 £171,945 £0 £171,945 £1,562,824 TPR and ECR