| Universal Transport Service |
Bus drivers |
£33,200 gross (£38,000 incl. NI + pension) |
|
19,844 |
39,688 |
59,531 |
79,374 |
| Universal Transport Service |
Bus maintenance technicians (fitters, auto-electricians, HV) |
£30,000-£42,000 |
|
890 |
1,790 |
2,680 |
3,570 |
| Universal Transport Service |
Bus manufacturing & supply chain |
£28,000-£40,000 |
4,000 |
4,000 |
4,000 |
4,000 |
2,000 |
| Universal Transport Service |
Depot & highway construction |
£30,000-£45,000 |
2,500 |
2,500 |
2,500 |
2,500 |
500 |
| NFS : Community Food Centres |
CFC frontline staff (cooks, kitchen, front-of-house) |
£25,000-£30,000 |
11,400 |
25,600 |
42,600 |
54,000 |
54,000 |
| NFS : Community Food Centres |
CFC regional & national management |
~£40,000 |
360 |
810 |
1,340 |
1,700 |
1,700 |
| NFS : School Meals |
Catering staff (year-round extension) |
£11,500 gross (~18.75 hrs/wk; ~£23,000 FTE) |
8,000 |
13,000 |
17,000 |
20,000 |
20,000 |
| NFS : Participating Venues |
(no NFS-employed staff) |
n/a |
- |
- |
- |
- |
- |
| Energy for the Future |
Heating electrification installers / heating engineers |
£30,000-£45,000 |
- |
7,900 |
15,800 |
23,600 |
31,500 |
| Energy for the Future |
Smart-grid device manufacture (controllers, comms modules, home energy hubs) |
£26,000-£42,000 |
- |
500 |
1,000 |
1,600 |
2,000 |
| Energy for the Future |
Smart-grid data services (DERMS, telemetry, dispatch, cybersecurity) |
£45,000-£90,000 |
- |
700 |
1,500 |
2,400 |
3,000 |
| Energy for the Future |
Smart-grid install assist (device deployment & commissioning) |
£24,000-£35,000 |
- |
600 |
1,200 |
2,000 |
2,500 |
| Energy for the Future |
Distribution-network reinforcement (substations, transformers, cable, monitoring) |
£32,000-£55,000 |
- |
800 |
1,800 |
2,800 |
3,500 |
| Energy for the Future |
Community energy (project development, install, O&M, technical assistance) |
£24,000-£45,000 |
- |
160 |
400 |
640 |
800 |
| Energy for the Future |
Community energy (project development, install, O&M, technical assistance) |
£17,250 gross (~18.75 hrs/wk) |
- |
240 |
600 |
960 |
1,200 |
| Skills Centres |
Apprentice positions (salaried) |
£19,500 base (£13.54/hr availability) |
3,000 |
40,000 |
99,000 |
144,000 |
180,000 |
| Skills Centres |
Trainee positions (salaried) |
£7,525 base (£6.27/hr availability) |
2,000 |
27,000 |
66,000 |
96,000 |
120,000 |
| National Digital Service |
Data infrastructure, engineering & security (commission workforce) |
£45,000-£90,000 |
- |
1,000 |
2,200 |
3,200 |
4,000 |
| National Digital Service |
Digital ID operations, service desk & inclusion |
£24,000-£45,000 |
210 |
560 |
1,050 |
1,400 |
1,750 |
| National Digital Service |
Digital ID inclusion, outreach & assisted verification |
£17,250 gross (~18.75 hrs/wk) |
90 |
240 |
450 |
600 |
750 |
| Community Housing |
Construction & delivery trades (supported) |
£28,000-£45,000 |
18,000 |
30,000 |
40,000 |
45,000 |
48,000 |
| Community Housing |
Stewardship, maintenance & lettings |
£25,000-£40,000 |
1,000 |
2,000 |
3,000 |
4,000 |
5,000 |
| Right to Life |
Hospice & palliative service expansion (nurses, HCAs, counsellors) |
£24,000-£48,000 |
- |
1,375 |
2,750 |
4,400 |
5,500 |
| Right to Life |
Hospice & palliative service expansion (nurses, HCAs, counsellors) |
£18,000 gross (~18.75 hrs/wk) |
- |
1,125 |
2,250 |
3,600 |
4,500 |
| Right to Life |
Facility construction & refurbishment |
£28,000-£45,000 |
- |
3,000 |
3,000 |
3,000 |
2,000 |
| Air Passenger Duty |
Domestic tourism & hospitality (staycation shift) |
£12,500 gross (~18.75 hrs/wk; ~£25,000 FTE) |
5,000 |
5,500 |
6,000 |
6,500 |
7,000 |
| Universal Care Service |
Expanded care capacity (new posts within existing eligibility) |
£23,000-£30,000 (NLW+) |
- |
5,000 |
11,000 |
17,500 |
20,000 |
| Universal Care Service |
Expanded care capacity (new posts within existing eligibility) |
£13,250 gross (~18.75 hrs/wk) |
- |
5,000 |
11,000 |
17,500 |
20,000 |
| Local Service Hubs |
Hub core teams (managers, reception/triage, Digital ID/navigation) |
£24,000-£42,000 |
540 |
2,040 |
3,600 |
5,280 |
6,900 |
| Local Service Hubs |
Hub core teams (reception/triage, Digital ID/navigation) |
£16,500 gross (~18.75 hrs/wk) |
360 |
1,360 |
2,400 |
3,520 |
4,600 |
|
|
|
|
|
|
|
|
| TOTAL counted positions (gross) |
|
|
56,460 |
202,744 |
384,918 |
533,911 |
635,644 |
| less: roles overlapping Skills Centres pipeline |
(Community Housing construction; UCS expanded capacity) |
|
(18,000) |
(40,000) |
(62,000) |
(80,000) |
(88,000) |
| TOTAL |
net of identified overlaps |
|
38,460 |
162,744 |
322,918 |
453,911 |
547,644 |