Data for operating budget and full time employees

FOI reference - FOI-170
Date - 6 October 2023

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Request

You have requested the following information:

1. "Your total operating budget and average number of full-time equivalent employees for the financial year 2009/2010.
   
   
2. Your total operating budget and average number of full-time equivalent employees for the financial year 2022/2023."

Response

We have interpreted 'operating budget' to mean 'net expenditure', and I confirm that we hold this information.

I have answered each question below in turn.

1. Net expenditure: £39,300,000
   Average number of full-time employees: 337
   
   
2. Net expenditure: £96,400,000
   Average number of full-time employees: 952

Help and Advice

It may be helpful to know that we publish annual reports on The Pension's Regulator's performance and financial accounts. These include our expenditure and staff numbers for all previous years.