See more information about this guidance

Transparency data

CSV file � July 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 3,678 3,200.09 3,233 2,997.14 3,465 3,314.01 1,456 1,404.89 189 185.35 15 14.6 12,036 11,116.08 0 0 0 0 104 104 0 0 104 104 12,140 11,220.08 £26,317,898 £455,063 £7,388,396 £153,314 £5,211,818 £3,040,433 £42,566,922 £1,275,421 £315,061 £1,590,482 £44,157,404 »Ê¹ÚÌåÓýapp DWP annual pay award was implemented in July. This included consolidated increases for those paid under £21,0000 and some £45m in non consolidated performance payments.
Child Maintenance & Enforcement Commission Crown Non Departmental Public Body Department for Work & Pensions 5,731 4,909.13 2,419 2,175.02 594 565.04 131 129.23 21 21 207 206.31 9,103 8,005.73 0 0 0 0 2 2 0 0 2 2 9,105 8,007.73 £14,373,272 £241,162 £78,704 £461,261 £2,621,450 £946,856 £18,722,705 £21,517 £19,623 £41,140 £18,763,845 »Ê¹ÚÌåÓýappre were no consultants as at 31 July 2011. However, 2 consultant left during the month resulting in the cost annotated in this return.
Health & Safety Executive Crown Non Departmental Public Body Department for Work & Pensions 553 486.51 524 485.31 1,753 1,659.91 682 654.28 46 45.25 0 0 3,558 3,331.26 23 21.19 11 7.05 12 12 0 0 46 40.24 3,604 3,371.50 £10,489,693 £171,500 £2,149,049 £28,908 £2,223,309 £1,220,551 £16,283,010 £205,854 £0 £205,854 £16,488,864 Not set
Jobcentre Plus Executive Agency Department for Work & Pensions 39,200 34,015.23 32,170 28,816.38 5,757 5,523.65 461 456.41 33 32.54 2 1.81 77,623 68,846.02 0 0 0 0 2 2 0 0 2 2 77,625 68,848.02 £125,389,878 £1,137,504 £32,450,553 £720,137 £22,127,691 £11,206,289 £193,032,053 £10,294 £27,865 £38,159 £193,070,212 »Ê¹ÚÌåÓýapp DWP annual pay award was implemented in July. This included consolidated increases for those paid under £21,0000 and some £45m in non consolidated performance payments.
Pensions & Disability Carers Service Executive Agency Department for Work & Pensions 8,563 7,533.00 4,663 4,156.41 949 910.48 160 157.86 19 18.8 1 1 14,355 12,777.55 0 0 0 0 0 0 0 0 0 0 14,355 12,777.55 £22,172,856 £203,457 £5,824,888 £472,756 £3,957,533 £2,031,016 £34,662,506 0 £900 £900 £34,663,406 »Ê¹ÚÌåÓýapp DWP annual pay award was implemented in July. This included consolidated increases for those paid under £21,0000 and some £45m in non consolidated performance payments.
Independent Living Fund Executive Non-Departmental Public Body Department for Work & Pensions 75 63.92 31 27.53 16 14.61 7 6.73 1 1 0 0 130 113.79 0 0 1 1 0 0 0 0 1 1 131 114.79 £242,421 £3,689 £0 £3,017 £43,943 £17,222 £310,293 £6,407 £0 £6,407 £316,700 Not set
National Employment Savings Trust Corporation Executive Non-Departmental Public Body Department for Work & Pensions . . . . . . . . . . 192 191.96 192 191.96 3 2.48 36 27.76 0 0 28 17.37 67 47.61 259 239.57 £1,012,482 £14,322 £28,303 £2,284 £72,979 £124,906 £1,255,275 £314,318 £425,164 £739,482 £1,994,757 Not set
Remploy Ltd Executive Non-Departmental Public Body Department for Work & Pensions . . . . . . . . . . 4,114 3,985.79 4,114 3,985.79 169 161.4 1 0.8 0 0 0 0 170 162.2 4,284 4,147.99 £6,219,985 £0 £193,432 £61,402 £549,656 £466,018 £7,490,493 £322,044 £0 £322,044 £7,812,537 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 36.7 38 36.7 0 0 0 0 0 0 0 0 0 0 38 36.7 £123,519 £0 £0 £0 £24,487 £10,734 £158,740 £0 £0 £0 £158,740 Not set
»Ê¹ÚÌåÓýapp Pensions Regulator Executive Non-Departmental Public Body Department for Work & Pensions . . . . . . . . . . 299 284.6 299 284.6 7 6.4 0 0 5 5 0 0 12 11.4 311 296 £1,150,185 £0 £0 £0 £224,224 £164,004 £1,538,414 £137,543 £0 £137,543 £1,675,957 TPR and ECR Costs