Transparency data

DWP: workforce management information July 2021

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Year Month 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, unspecified; Headcount Payroll staff; Other, unknown, unspecified; Full-time equivalent Payroll staff; Total; Headcount Payroll staff; Total; Full-time equivalent Non-payroll staff; Agency Staff; Headcount Non-payroll staff; Agency Staff; Full-time equivalent Non-payroll staff; Interim 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; Headcount Non-payroll staff; Total; 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 Non-Payroll staff costs; Contingent labour: agency staff, interim managers and specialist contractors Non-Payroll staff costs; Consultants/consultancy Non-Payroll staff costs; Total staff costs Grand Total paybill/staffing (payroll and non-payroll) costs Comments (NB: Published alongside your row of information)
2021 July Department for Work and Pensions Ministerial Department Department for Work and Pensions 28997.00 24884.42 50652.00 45994.85 10530.00 9943.89 3157.00 3045.30 254.00 247.86 0.00 0.00 93,590 84,116 1796 1796.00 625 625.00 0 0.00 0 0.00 2421 2421 96,011 86,537 £188,114,640.15 £4,276,541.12 £10,581,023.09 £4,358,538.32 £53,831,908.61 £20,278,295.74 £281,440,947.03 £14,364,043.73 £0.00 £14,364,043.73 £295,804,990.76 No comments
2021 July Health and Safety Executive Crown Non Departmental Public Body Department for Work and Pensions 308.00 273.10 453.00 425.78 1367.00 1295.90 472.00 450.85 29.00 28.52 0.00 0.00 2,629 2,474 124 124.00 50 50.00 0 0.00 0 0.00 174 174 2,803 2,648 £8,968,634.54 £154,935.23 £0.00 £9,001.74 £2,462,415.46 £1,034,637.32 £12,629,624.29 £2,039,779.37 £0.00 £2,039,779.37 £14,669,403.66 No comments
2021 July The Pensions Regulator Executive Non-Departmental Public Body Department for Work and Pensions 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 841.21 816.71 841 817 22.51 21.85 0 0.00 3.42 3.32 4 3.69 29.93 28.86 871 846 £3,582,034.97 £0.00 £116,318.00 £14,123.54 £954,713.88 £393,303.31 £5,060,493.70 £440,892.81 £110,806.90 £551,699.71 £5,612,193.41 No comments
2021 July Money & Pensions Service Executive Non-Departmental Public Body Department for Work and Pensions 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 402.00 389.60 402 390 0 0.00 0 0.00 3 3.00 0 0.00 3 3 405 393 £1,915,384.76 £34,302.41 £0.00 £219.21 £203,147.52 £221,126.09 £2,374,179.99 £59,535.94 £0.00 £59,535.94 £2,433,715.93 No comments