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DWP: workforce management information August 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 August Department for Work and Pensions Ministerial Department Department for Work and Pensions 27608 23710.51 44510 39968.77 11262 10621.62 3668 3533.29 275 266.47 Not set Not set 87,323 78,101 Not set Not set Not set Not set 732 Not set 732 0 Not set 88,055 78,101 £191,608,145.31 £4,707,095.10 £1,281,345.72 £4,636,922.74 £52,585,779.82 £20,396,516.28 £275,215,804.97 £8,713,667.52 £127,985.00 £8,841,652.52 £284,057,457.49
2022 August Health and Safety Executive Crown Non Departmental Public Body Department for Work and Pensions 281 250.42 492 466.29 1387 1317.86 522 500.93 31 30.09 Not set Not set 2,713 2,566 20 20 30 30 0 0 50 50 Not set 2,763 2,616 £9,392,796.63 £170,302.56 Not set £15,543.34 £2,534,338.47 £1,160,513.13 £13,273,494.13 £500,460.37 Not set £500,460.37 £13,773,954.50
2022 August The Pensions Regulator Executive Non-Departmental Public Body Department for Work and Pensions Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 897.6 871.46 898 871 48.9765 47.55 Not set Not set 5.15 5 54 53 Not set 952 924 £3,679,760.29 £0.00 £113,586.75 £2,230.83 £1,002,820.46 £451,551.09 £5,249,949.42 £606,142.47 £0.00 £606,142.47 £5,856,091.89
2022 August Money & Pensions Service Executive Non-Departmental Public Body Department for Work and Pensions Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 475 454.8 475 455 Not set Not set 14 13.8 Not set Not set 14 14 Not set 489 469 £2,343,768.99 £41,488.88 £879,964.00 £0.00 £244,690.73 £294,040.48 £3,803,953.08 £163,194.67 Not set £163,194.67 £3,967,147.75