Transparency data
DWP's headcount and payroll data for February 2015
Updated 3 April 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 | 43,396 | 36,872 | 35,848 | 31,591 | 8,833 | 8,410 | 2,005 | 1,945 | 213 | 210 | 3 | 3 | 90,298 | 79,031 | . | . | . | . | 223 | 223 | . | . | 223 | 223 | 90,521 | 79,254 | £157,294,744 | £2,331,395 | £471,467 | £3,303,302 | £28,304,113 | £10,028,033 | £201,733,054 | £3,135,391 | £1,923,888 | £5,059,279 | £206,792,333 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 431 | 377 | 430 | 398 | 1,445 | 1,361 | 435 | 409 | 27 | 27 | . | . | 2,768 | 2,572 | . | . | . | . | . | . | . | . | 0 | 0 | 2,768 | 2,572 | £8,555,547 | £125,623 | £0 | £25,842 | £1,708,937 | £735,492 | £11,151,440 | £0 | £9,278 | £9,278 | £11,160,719 | Not set |
| Independent Living Fund | Executive Non-Departmental Public Body | Department for Work and Pensions | 69 | 58 | 27 | 24 | 13 | 12 | 5 | 5 | 2 | 2 | . | . | 116 | 100 | 1 | 1 | . | . | . | . | . | . | 1 | 1 | 117 | 101 | £217,294 | £4,565 | £0 | £73 | £39,708 | £15,319 | £276,959 | £5,638 | £0 | £5,638 | £282,597 | Not set |
| National Employment Savings Trust Corporation | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 238 | 234 | 238 | 234 | . | . | 7 | 6 | . | . | 1 | 1 | 8 | 7 | 246 | 241 | £1,170,434 | £841 | £862 | £0 | £89,093 | £140,217 | £1,401,447 | £73,827 | £17,741 | £91,568 | £1,493,015 | Not set |
| Remploy Ltd | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 1,013 | 938 | 1,013 | 938 | 2 | 1 | 4 | 4 | . | . | . | . | 6 | 5 | 1,019 | 943 | £1,889,709 | £0 | £810 | £1,739 | £155,064 | £219,421 | £2,266,743 | £29,691 | £0 | £29,691 | £2,296,434 | Remploy do not use Civil Service Grades |
| The Pensions Advisory Service | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 35 | 33 | 35 | 33 | 3 | 3 | 2 | 1.6 | . | . | . | . | 5 | 4.6 | 40 | 37 | £121,081 | £0 | £0 | £0 | £22,227 | £10,791 | £154,099 | £15,015 | £0 | £15,015 | £169,114 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 455 | 440 | 455 | 440 | 19 | 19 | . | . | 5 | 5 | . | . | 24 | 24 | 479 | 464 | £1,866,517 | £1,433 | £67,265 | £6,117 | £385,406 | £181,133 | £2,507,870 | £210,314 | £0 | £210,314 | £2,718,184 | Not set |