Transparency data
DWP's headcount and payroll data for October 2015
Updated 4 December 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 | 39,640 | 33784.34 | 33976 | 29943.01 | 8658 | 8250.11 | 2125 | 2060.71 | 211 | 209.22 | . | . | 84,610 | 74,247 | . | . | . | . | 402 | 402 | . | . | 402 | 402 | 85,012 | 74,649 | £151,431,301.02 | £3,010,645.11 | £547,017.50 | £2,566,661.97 | £31,122,576.53 | £9,804,977.70 | £198,483,179.83 | £6,592,696.06 | £114,458.60 | £6,707,154.66 | £205,190,334.49 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 427 | 372.89 | 433 | 399.79 | 1427 | 1342.97 | 437 | 412.39 | 26 | 25.6 | . | . | 2,750 | 2,554 | . | . | 4 | 2 | . | . | . | . | 4 | 2 | 2,754 | 2,555 | £6,756,734.83 | £154,800.92 | £1,817,571.72 | £37,989.29 | £1,867,983.54 | £814,005.46 | £11,449,085.76 | £21,840.58 | £0.00 | £21,840.58 | £11,470,926.34 | Not set |
| Independent Living Fund | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | . | . | 0 | 0 | . | . | . | . | . | . | . | . | 0 | 0 | 0 | 0 | . | . | . | . | . | . | £0.00 | . | . | £0.00 | £0.00 | ILF has now closed |
| National Employment Savings Trust Corporation | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 249 | 234 | 249 | 234 | . | . | 8 | 7 | . | . | 2 | 1 | 10 | 9 | 259 | 243 | £1,146,216.54 | £1,259.08 | £4,701.29 | £220.00 | £94,107.77 | £135,328.05 | £1,381,832.73 | £76,834.29 | £7,794.19 | £84,628.48 | £1,466,461.21 | Not set |
| Disabled People's Employment Corporation GB Ltd | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 1 | 0.1 | 1 | 0 | . | . | . | . | . | . | . | . | 0 | 0 | 1 | 0 | £647.00 | £0.00 | £1,080.00 | £0.00 | £0.00 | £128.00 | £1,855.00 | . | . | £0.00 | £1,855.00 | Remploy do not use Civil Service Grades |
| The Pensions Advisory Service | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 38 | 36.26 | 38 | 36 | 7 | 7 | 1 | 1 | . | . | . | . | 8 | 8 | 46 | 44 | £126,805.60 | . | . | . | £26,065.83 | £11,112.88 | £163,984.31 | £20,174.25 | £24,866.40 | £45,040.65 | £209,024.96 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 488 | 472.4714286 | 488 | 472 | 15 | 15 | . | . | 2 | 2 | 0 | 0 | 17 | 17 | 505 | 489 | £2,017,530.25 | £6,401.67 | £67,299.64 | £4,691.30 | £418,093.12 | £193,043.26 | £2,707,059.24 | £73,537.94 | £8,190.00 | £81,727.94 | £2,788,787.18 | Not set |