Transparency data
DWP's headcount and payroll data for July 2015
Updated 4 September 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 | 39,932 | 34,000 | 34,363 | 30,304 | 8,428 | 8,029 | 2,095 | 2,031 | 208 | 206 | . | . | 85,026 | 74,570 | . | . | . | . | 311 | 311 | . | . | 311 | 311 | 85,337 | 74,881 | £145,254,840 | £2,679,154 | £3,403,215 | £1,265,478 | £30,135,917 | £13,175,532 | £195,914,136 | £3,963,784 | £59,076 | £4,022,860 | £199,936,996 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 434 | 378 | 437 | 404 | 1,429 | 1,343 | 440 | 415 | 26 | 26 | . | . | 2,766 | 2,566 | . | . | 2 | 2 | . | . | . | . | 2 | 2 | 2,768 | 2,568 | £8,654,160 | £142,602 | £99,000 | £40,702 | £1,843,542 | £765,284 | £11,545,290 | £33,659 | £0 | £33,659 | £11,578,949 | Not set |
| Independent Living Fund | Executive Non-Departmental Public Body | Department for Work and Pensions | 1 | 1 | 7 | 6 | 3 | 3 | 1 | 1 | 2 | 2 | . | . | 14 | 13 | 1 | 1 | . | . | . | . | . | . | 1 | 1 | 15 | 14 | £46,932 | £1,055 | £181 | £390 | £10,549 | £3,148 | £62,255 | £5,638 | £0 | £5,638 | £67,893 | The ILF is now closed but a small corporate closure team remains in place until 30th September 2015 |
| National Employment Savings Trust Corporation | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 248 | 243 | 248 | 243 | . | . | 16 | 12 | . | . | 4 | 2 | 20 | 14 | 268 | 257 | £1,298,036 | £1,681 | £2,559 | £0 | £92,159 | £148,332 | £1,542,766 | £138,740 | £33,669 | £172,409 | £1,715,174 | Not set |
| Disabled People's Employment Corporation GB Ltd | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 4 | 4 | 4 | 4 | . | . | . | . | . | . | . | . | 0 | 0 | 4 | 4 | £104,935 | £0 | £0 | £0 | £585 | £4,956 | £110,476 | £0 | £0 | £0 | £110,476 | DPEC does not use Civil Service grades |
| The Pensions Advisory Service | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 39 | 35 | 39 | 35 | 5 | 5 | 3 | 3 | . | . | . | . | 8 | 8 | 47 | 43 | £127,278 | £0 | £0 | £0 | £24,314 | £11,491 | £163,084 | £48,137 | £29,229 | £77,366 | £240,450 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 485 | 470 | 485 | 470 | 14 | 14 | . | . | 2 | 2 | . | . | 16 | 16 | 501 | 486 | £2,129,931 | £1,433 | £67,299 | £9,246 | £424,270 | £204,402 | £2,836,581 | £145,646 | £0 | £145,646 | £2,982,227 | Not set |