Transparency data

DWP's headcount and payroll data for July 2020

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Organisation name Organisation type Main, parent or sponsoring department: Payroll staff Number of non-payroll staff (contingent labour and consultants/consultancy) Grand Total (workforce numbers) Payroll staff costs Non-Payroll staff (contingent labour/consultancy - CCL) costs Grand Total paybill/staffing (payroll and non-payroll) costs Comments and notes
Admin officers/admin assistants Executive Officers Higher Executive Officers/Senior Executive Officers Grade 6/7 Senior Civil Service Other, unknown, or unspecified Total Employees Agency staff (clerical/admin) Interim managers Specialist Contractors Consultants/consultancy Total Salary Allowances Non-consolidated performance payments Overtime Employer pension contributions Employer national insurance contributions Total paybill for payroll staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors Total cost of consultants/ consultancy Total non-payroll (CCL) staff costs
Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent
Department for Work and Pensions Ministerial Department Department for Work and Pensions 30,068 25,591.42 37,157 32,804.03 9,529 8,966.30 2,574 2,469.47 210 204.96 . . 79,538 70,036.18 . . 1,911 1,911.00 . . . . 1,911 1,911.00 81,449 71,947.18 £159,628,260.22 £2,442,362.52 £1,042,647.51 £3,496,436.11 £43,751,538.57 £15,974,167.61 £226,335,412.54 £12,708,762.44 £232,717.75 £12,941,480.19 £239,276,892.73
Health and Safety Executive Crown Non Departmental Public Body Department for Work and Pensions 306 266.64 384 351.81 1,352 1,278.84 453 432.71 29 28.52 . . 2,524 2,358.52 18 18.00 23 23.00 . . . . 41 41.00 2,565 2,399.52 £8,509,712.37 £152,865.30 £0.00 £13,274.03 £2,323,393.35 £979,198.23 £11,978,443.28 £292,956.71 £0.00 £292,956.71 £12,271,399.99
The Pensions Regulator Executive Non-Departmental Public Body Department for Work and Pensions . . . . . . . . . . 737 715.62 737 715.62 46 44.34 . . . . 6 5.18 52 49.52 789 765.14 £3,042,183.01 £0.00 £95,607.00 £8,197.62 £831,419.79 £343,919.95 £4,321,327.37 £757,905.21 £155,404.20 £913,309.41 £5,234,636.78
Money and Pensions Service Executive Non-Departmental Public Body Department for Work and Pensions . . . . . . . . . . 373 357.10 373 357.10 39 34.80 5 5.00 . . . . 44 39.80 417 396.90 £1,653,562.43 £40,397.47 £0.00 £626.77 £186,637.82 £193,595.43 £2,074,819.92 £754,469.52 £0.00 £754,469.52 £2,829,289.44