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DWP: workforce management information May 2022

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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; 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 May Department for Work and Pensions Ministerial Department Department for Work and Pensions 28512 24533.38 46303 41741.78 11165 10535.96 3576 3448.07 275 267.02 0 0 89,831 80,526 0 0 688 688 0 0 688 688 0 90,519 81,214 £192,608,478.70 £3,968,291.20 £456,015.69 £5,947,418.44 £52,683,026.43 £20,165,011.14 £275,828,241.60 £8,300,168.78 £13,584.00 £8,313,752.78 £284,141,994.38
2022 May Health and Safety Executive Crown Non Departmental Public Body Department for Work and Pensions 295 262.83 501 474.95 1370 1300.64 517 494.87 31 30.52 0 0 2,714 2,564 43 43 47 47 0 0 90 90 0 2,804 2,654 £9,251,095.47 £160,494.65 £0.00 £11,760.17 £2,527,922.20 £1,152,302.09 £13,103,574.58 £634,982.19 £0.00 £634,982.19 £13,738,556.77
2022 May The Pensions Regulator Executive Non-Departmental Public Body Department for Work and Pensions 0 0 0 0 0 0 0 0 0 0 894.2 868.16 894 868 51.83 50.32 6.18 6 0 0 58 56 2 952 924 £3,744,993.99 £0.00 £117,497.92 £3,760.70 £996,726.47 £442,365.13 £5,305,344.21 £633,282.81 £38,856.47 £672,139.28 £5,977,483.49
2022 May Money & Pensions Service Executive Non-Departmental Public Body Department for Work and Pensions 0 0 0 0 0 0 0 0 0 0 433 416.5 433 417 0 0 7 6.8 0 0 7 7 0 440 423 £2,025,133.05 £29,240.97 £0.00 £0.00 £210,789.12 £248,748.15 £2,513,911.29 £120,018.28 £0.00 £120,018.28 £2,633,929.57
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