Transparency data
DWP's headcount and payroll data for November 2015
Updated 4 January 2016
Download CSV 3.57 KB
| 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 | 39541 | 33699.06 | 33909 | 29890.36 | 8677 | 8266.44 | 2140 | 2074.93 | 208 | 206.82 | 0 | 0 | 84475 | 74137.6 | . | . | . | . | 471 | 471 | . | . | 471 | 471 | 84946 | 74608.6 | 149477869.4 | 2885083.98 | 558269.88 | 2561969.77 | 30530100.95 | 9301814.28 | 195315108.3 | 5657045.5 | 485338.3 | 6142383.8 | 201457492.1 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 425 | 370.51 | 434 | 401 | 1435 | 1350.6 | 442 | 416.7 | 27 | 26.6 | . | . | 2763 | 2565.4 | . | . | 3 | 2 | . | . | . | . | 3 | 2.3 | 2766 | 2567.7 | 8703490.41 | 143896.77 | 12481.03 | 35349.18 | 1868953.42 | 737171.98 | 11501342.79 | 23715 | 0 | 23715 | 11525057.79 | Not set |
| Independent Living Fund | 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 | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | Not set | Not set | 0 | 0 | Not set |
| National Employment Savings Trust Corporation | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 237 | 232 | 237 | 232 | . | . | 10 | 10 | . | . | 3 | 2 | 13 | 11.9 | 250 | 243 | 1150552 | 1259 | 431 | 323 | 89506 | 135328 | 1377399 | 88144 | 25536 | 113680 | 1491079 | Not set |
| Disabled People's Employment Corporation GB Ltd | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 1 | 0.1 | 1 | 0.1 | . | . | . | . | . | . | . | . | 0 | 0 | 1 | 0.1 | 647 | 0 | 0 | 0 | 0 | 0 | 647 | 0 | 0 | 0 | 647 | Not set |
| The Pensions Advisory Service | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 41 | 38.26 | 41 | 38.3 | 4 | 4 | 1 | 1 | . | . | . | . | 5 | 5 | 46 | 43.3 | 130168.12 | 0 | 0 | 0 | 26783.4 | 11369.37 | 168320.89 | 18561.19 | 15961.2 | 34522.39 | 202843.28 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 500 | 484 | 500 | 484 | 20 | 20 | . | . | 2 | 2 | . | . | 22 | 22 | 522 | 506 | 2057148 | 6402 | 67300 | 4951 | 418840 | 196814 | 2751455 | 170594 | 14103 | 184696.97 | 2936151.97 | Not set |