Transparency data
DWP's headcount and payroll data for November 2014
Updated 2 January 2015
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| 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 or unspecified Headcount | Payroll staff Other, unknown or unspecified Full-time Equivalent | Payroll staff Total Employees Headcount | Payroll staff Total Employees Full-time Equivalent | Non-payroll Staff Agency staff (clerical/admin) Headcount | Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent | Non-payroll Staff Intermin 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 Employees Headcount | Non-payroll Staff Total Employees 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 for payroll staff | Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Non-payroll Staff Total cost of consultants/consultancy | Non-payroll Staff Total non-payroll (CCL) staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department for Work & Pensions | Ministerial Department | Department for Work & Pensions | 43,516 | 36,929 | 36,029 | 31,773 | 8,857 | 8,439 | 1,966 | 1,910 | 206 | 204 | 3 | 3 | 90,577 | 79,257 | Not set | Not set | Not set | Not set | 119 | 119 | Not set | Not set | 119 | 119 | 90,696 | 79,376 | £157,643,813 | £2,117,099 | £424,975 | £2,752,423 | £28,348,580 | £10,009,520 | £201,296,409 | £2,027,874 | £3,602,000 | £5,629,874 | £206,926,283 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 441 | 389 | 436 | 405 | 1,410 | 1,326 | 440 | 413 | 26 | 26 | . | . | 2,753 | 2,559 | . | . | . | . | . | . | . | . | 0 | 0 | 2,753 | 2,559 | £8,596,273 | £125,680 | £0 | £29,060 | £1,713,575 | £756,541 | £11,221,130 | £0 | £2,385 | £2,385 | £11,223,515 | Not set |
| Independent Living Fund | Executive Non-Departmental Public Body | Department for Work and Pensions | 74 | 63 | 27 | 24 | 16 | 14 | 5 | 5 | 2 | 2 | . | . | 124 | 108 | 1 | 1 | . | . | . | . | . | . | 1 | 1 | 125 | 109 | £232,060 | £4,187 | £0 | £5,321 | £42,067 | £16,888 | £300,523 | £1,491 | £0 | £1,491 | £302,014 | Not set |
| National Employment Savings Trust Corporation | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 227 | 224 | 227 | 224 | . | . | 15 | 13 | . | . | 1 | 1 | 16 | 14 | 243 | 238 | £1,216,809 | £841 | £877 | £154 | £145,782 | £96,736 | £1,461,199 | £139,339 | £15,000 | £154,339 | £1,615,538 | Not set |
| Remploy Ltd | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 1,024 | 952 | 1,024 | 952 | 2 | 2 | 6 | 6 | . | . | . | . | 8 | 8 | 1,032 | 960 | £1,889,086 | £0 | £529 | £2,395 | £160,235 | £220,055 | £2,272,301 | £47,993 | £0 | £47,993 | £2,320,293 | Remploy do not use Civil Service Grades |
| The Pensions Advisory Service | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 36 | 34 | 36 | 34 | 3 | 2.4 | 1 | 1 | . | . | 1 | 0.4 | 5 | 3.8 | 41 | 38 | £125,657 | £0 | £0 | £0 | £23,345 | £11,256 | £160,259 | £10,697 | £52,682 | £63,379 | £223,638 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 451 | 436 | 451 | 436 | 20 | 20 | . | . | 5 | 5 | . | . | 25 | 25 | 476 | 461 | £1,840,813 | £1,433 | £67,265 | £4,759 | £379,881 | £177,772 | £2,471,923 | £263,733 | £0 | £263,733 | £2,735,656 | Not set |