Transparency data

DWP: workforce management information April 2022

Published
Download CSV 5.4 KB

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; Admin and Clerical; Headcount Non-payroll staff; Admin and Clerical; Full-time equivalent Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Headcount Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Full-time equivalent Non-payroll staff; Other Contingent labour; Headcount Non-payroll staff; Other Contingent labour; Full-time equivalent Non-payroll staff; Total Contingent labour: Headcount Non-payroll staff; Total Contingent labour: Full-time equivalent Non-payroll staff; Consultancy; Number of Contracts 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 Non-Payroll staff costs; Consultancy Non-Payroll staff costs; Total staff costs Grand Total paybill/staffing (payroll and non-payroll) costs
2022 April Department for Work and Pensions Ministerial Department Department for Work and Pensions 28771 24784.28 46925 42354.41 11025 10399.45 3558 3430.5 267 259.77 0 0 90,546 81,228 0 0 664 664 0 0 664 664 0 91,210 81,892 £193,686,878.24 £3,969,474.00 £757,184.57 £5,192,574.00 £52,848,112.00 £19,948,678.00 £276,402,900.81 £8,417,398.12 £169,307.20 £8,586,705.32 £284,989,606.13
2022 April Health and Safety Executive Crown Non Departmental Public Body Department for Work and Pensions 295 263.1 497 470.81 1378 1308.59 512 489.98 31 30.52 0 0 2,713 2,563 38 38 45 45 0 0 83 83 0 2,796 2,646 £9,181,877.88 £156,834.26 £0.00 £12,930.86 £2,518,428.59 £1,097,465.69 £12,967,537.28 £975,089.60 £0.00 £975,089.60 £13,942,626.88
2022 April The Pensions Regulator Executive Non-Departmental Public Body Department for Work and Pensions 0 0 0 0 0 0 0 0 0 0 885.37 859.58 885 860 49.3267 47.89 5.15 5 0 0 54 53 0 940 912 £3,720,144.55 £0.00 £115,430.00 £5,310.84 £988,317.25 £438,989.99 £5,268,192.63 £570,627.33 -£22,200.00 £548,427.33 £5,816,619.96
2022 April Money & Pensions Service Executive Non-Departmental Public Body Department for Work and Pensions 0 0 0 0 0 0 0 0 0 0 412 398.1 412 398 0 0 7 6.8 0 0 7 7 0 419 405 £1,952,231.64 £38,133.38 £0.00 £1,721.02 £203,631.41 £241,964.03 £2,437,681.48 £98,641.31 £0.00 £98,641.31 £2,536,322.79
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 0 0 Not set Not set Not set Not set Not set Not set 0 0 Not set 0 0 Not set Not set Not set Not set Not set Not set £0.00 Not set Not set £0.00 £0.00
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 0 0 Not set Not set Not set Not set Not set Not set 0 0 Not set 0 0 Not set Not set Not set Not set Not set Not set £0.00 Not set Not set £0.00 £0.00
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 0 0 Not set Not set Not set Not set Not set Not set 0 0 Not set 0 0 Not set Not set Not set Not set Not set Not set £0.00 Not set Not set £0.00 £0.00
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 0 0 Not set Not set Not set Not set Not set Not set 0 0 Not set 0 0 Not set Not set Not set Not set Not set Not set £0.00 Not set Not set £0.00 £0.00
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 0 0 Not set Not set Not set Not set Not set Not set 0 0 Not set 0 0 Not set Not set Not set Not set Not set Not set £0.00 Not set Not set £0.00 £0.00
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 0 0 Not set Not set Not set Not set Not set Not set 0 0 Not set 0 0 Not set Not set Not set Not set Not set Not set £0.00 Not set Not set £0.00 £0.00
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 0 0 Not set Not set Not set Not set Not set Not set 0 0 Not set 0 0 Not set Not set Not set Not set Not set Not set £0.00 Not set Not set £0.00 £0.00
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 0 0 Not set Not set Not set Not set Not set Not set 0 0 Not set 0 0 Not set Not set Not set Not set Not set Not set £0.00 Not set Not set £0.00 £0.00
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 0 0 Not set Not set Not set Not set Not set Not set 0 0 Not set 0 0 Not set Not set Not set Not set Not set Not set £0.00 Not set Not set £0.00 £0.00
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 0 0 Not set Not set Not set Not set Not set Not set 0 0 Not set 0 0 Not set Not set Not set Not set Not set Not set £0.00 Not set Not set £0.00 £0.00
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 0 0 Not set Not set Not set Not set Not set Not set 0 0 Not set 0 0 Not set Not set Not set Not set Not set Not set £0.00 Not set Not set £0.00 £0.00
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 0 0 Not set Not set Not set Not set Not set Not set 0 0 Not set 0 0 Not set Not set Not set Not set Not set Not set £0.00 Not set Not set £0.00 £0.00
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 0 0 Not set Not set Not set Not set Not set Not set 0 0 Not set 0 0 Not set Not set Not set Not set Not set Not set £0.00 Not set Not set £0.00 £0.00
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 0 0 Not set Not set Not set Not set Not set Not set 0 0 Not set 0 0 Not set Not set Not set Not set Not set Not set £0.00 Not set Not set £0.00 £0.00
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 0 0 Not set Not set Not set Not set Not set Not set 0 0 Not set 0 0 Not set Not set Not set Not set Not set Not set £0.00 Not set Not set £0.00 £0.00
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 0 0 Not set Not set Not set Not set Not set Not set 0 0 Not set 0 0 Not set Not set Not set Not set Not set Not set £0.00 Not set Not set £0.00 £0.00
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 0 0 Not set Not set Not set Not set Not set Not set 0 0 Not set 0 0 Not set Not set Not set Not set Not set Not set £0.00 Not set Not set £0.00 £0.00
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 0 0 Not set Not set Not set Not set Not set Not set 0 0 Not set 0 0 Not set Not set Not set Not set Not set Not set £0.00 Not set Not set £0.00 £0.00
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 0 0 Not set Not set Not set Not set Not set Not set 0 0 Not set 0 0 Not set Not set Not set Not set Not set Not set £0.00 Not set Not set £0.00 £0.00
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 0 0 Not set Not set Not set Not set Not set Not set 0 0 Not set 0 0 Not set Not set Not set Not set Not set Not set £0.00 Not set Not set £0.00 £0.00
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 0 0 Not set Not set Not set Not set Not set Not set 0 0 Not set 0 0 Not set Not set Not set Not set Not set Not set £0.00 Not set Not set £0.00 £0.00
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 0 0 Not set Not set Not set Not set Not set Not set 0 0 Not set 0 0 Not set Not set Not set Not set Not set Not set £0.00 Not set Not set £0.00 £0.00
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 0 0 Not set Not set Not set Not set Not set Not set 0 0 Not set 0 0 Not set Not set Not set Not set Not set Not set £0.00 Not set Not set £0.00 £0.00
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 0 0 Not set Not set Not set Not set Not set Not set 0 0 Not set 0 0 Not set Not set Not set Not set Not set Not set £0.00 Not set Not set £0.00 £0.00
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 0 0 Not set Not set Not set Not set Not set Not set 0 0 Not set 0 0 Not set Not set Not set Not set Not set Not set £0.00 Not set Not set £0.00 £0.00
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 0 0 Not set Not set Not set Not set Not set Not set 0 0 Not set 0 0 Not set Not set Not set Not set Not set Not set £0.00 Not set Not set £0.00 £0.00
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 0 0 Not set Not set Not set Not set Not set Not set 0 0 Not set 0 0 Not set Not set Not set Not set Not set Not set £0.00 Not set Not set £0.00 £0.00
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 0 0 Not set Not set Not set Not set Not set Not set 0 0 Not set 0 0 Not set Not set Not set Not set Not set Not set £0.00 Not set Not set £0.00 £0.00
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 0 0 Not set Not set Not set Not set Not set Not set 0 0 Not set 0 0 Not set Not set Not set Not set Not set Not set £0.00 Not set Not set £0.00 £0.00
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 0 0 Not set Not set Not set Not set Not set Not set 0 0 Not set 0 0 Not set Not set Not set Not set Not set Not set £0.00 Not set Not set £0.00 £0.00
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 0 0 Not set Not set Not set Not set Not set Not set 0 0 Not set 0 0 Not set Not set Not set Not set Not set Not set £0.00 Not set Not set £0.00 £0.00
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 0 0 Not set Not set Not set Not set Not set Not set 0 0 Not set 0 0 Not set Not set Not set Not set Not set Not set £0.00 Not set Not set £0.00 £0.00
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 0 0 Not set Not set Not set Not set Not set Not set 0 0 Not set 0 0 Not set Not set Not set Not set Not set Not set £0.00 Not set Not set £0.00 £0.00
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 0 0 Not set Not set Not set Not set Not set Not set 0 0 Not set 0 0 Not set Not set Not set Not set Not set Not set £0.00 Not set Not set £0.00 £0.00
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 0 0 Not set Not set Not set Not set Not set Not set 0 0 Not set 0 0 Not set Not set Not set Not set Not set Not set £0.00 Not set Not set £0.00 £0.00