Transparency data
DWP's headcount and payroll data for December 2014
Updated 6 February 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 | 43,400 | 36,865 | 35,922 | 31,669 | 8,860 | 8,440 | 1,996 | 1,940 | 207 | 204 | 3 | 3 | 90,388 | 79,121 | . | . | . | . | 190 | 190 | . | . | 190 | 190 | 90,578 | 79,311 | £157,092,268 | £2,417,339 | £501,046 | £2,859,172 | £28,436,314 | £10,051,810 | £201,357,948 | £3,359,096 | £1,335,338 | £4,694,434 | £206,052,382 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 435 | 381 | 432 | 401 | 1,405 | 1,321 | 439 | 412 | 28 | 28 | . | . | 2,739 | 2,543 | . | . | . | . | . | . | . | . | 0 | 0.00 | 2,739 | 2,543 | £8,489,189 | £128,428 | £0 | £28,758 | £1,708,838 | £749,718 | £11,104,931 | £0 | £14,775 | £14,775 | £11,119,706 | Not set |
| Independent Living Fund | Executive Non-Departmental Public Body | Department for Work and Pensions | 72 | 61 | 27 | 24 | 14 | 12 | 5 | 5 | 2 | 2 | 1 | 1 | 121 | 104 | 1 | 1.00 | . | . | . | . | . | . | 1 | 1.00 | 122 | 105 | £222,826 | £3,263 | £0 | £680 | £40,198 | £15,518 | £282,486 | £6,143 | £0 | £6,143 | £288,630 | Not set |
| National Employment Savings Trust Corporation | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 231 | 228 | 231 | 228 | Not set | Not set | 10 | 9 | Not set | Not set | 1 | 1 | 11 | 9 | 242 | 237 | £1,127,912 | £841 | £0 | £450 | £135,643 | £88,047 | £1,352,893 | £95,219 | £12,750 | £107,969 | £1,460,861 | Not set |
| Remploy Ltd | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 1,021 | 947 | 1,021 | 947 | 2 | 2 | 4 | 4 | . | . | . | . | 6 | 6 | 1,027 | 953 | £1,933,076 | £0 | £1,400 | £1,403 | £157,871 | £226,657 | £2,320,407 | £33,463 | £0 | £33,463 | £2,353,870 | 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 | 2.40 | 1 | 1.00 | . | . | 1 | 0.40 | 5 | 3.80 | 41 | 38 | £128,279 | £0 | £54,201 | £0 | £22,917 | £19,022 | £224,419 | £11,042 | £7,763 | £18,805 | £243,224 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 454 | 440 | 454 | 440 | 17 | 17 | Not set | Not set | 5 | 5 | 0 | 0 | 22 | 22 | 476 | 462 | £1,871,582 | £1,433 | £67,265 | £5,950 | £384,790 | £180,731 | £2,511,751 | £162,300 | £0 | £162,300 | £2,674,050 | Not set |