Transparency data
DWP's headcount and payroll data for September 2015
Updated 18 November 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 | Not set | 39,526 | 33662.76 | 34175 | 30134.7 | 8531 | 8128.52 | 2110 | 2045.04 | 211 | 209.18 | . | . | 84,553 | 74,180 | . | . | . | . | 382 | 382 | . | . | 382 | 382 | 84,935 | 74,562 | £149,999,114.79 | £2,930,062.41 | £334,739.74 | £1,749,100.72 | £30,682,448.01 | £9,480,164.02 | £195,175,629.69 | £3,768,112.31 | £284,226.86 | £4,052,339.17 | £199,227,968.86 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | Not set | 432 | 377.15 | 431 | 397.93 | 1430 | 1345.46 | 439 | 413.76 | 25 | 24.6 | . | . | 2,757 | 2,559 | . | . | 3 | 3 | . | . | . | . | 3 | 2.73 | 2,760 | 2,562 | £8,642,348.03 | £160,313.32 | £0.00 | £25,489.97 | £1,848,419.92 | £755,728.70 | £11,432,299.94 | £45,679.03 | £0.00 | £45,679.03 | £11,477,978.97 | Not set |
| Independent Living Fund | Executive Non-Departmental Public Body | Department for Work and Pensions | Not set | . | . | . | . | . | . | . | . | . | . | . | . | 0 | 0 | . | . | . | . | . | . | . | . | 0 | 0 | 0 | 0 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | ILF is now closed. |
| National Employment Savings Trust Corporation | Executive Non-Departmental Public Body | Department for Work and Pensions | Not set | . | . | . | . | . | . | . | . | . | . | 245 | 237 | 245 | 237 | . | . | 16 | 7 | . | . | 1 | 1 | 17 | 8 | 262 | 245 | £1,270,497.00 | £840.00 | -£656.00 | £0.00 | £92,617.00 | £150,442.00 | £1,513,740.00 | £86,274.32 | £17,358.00 | £103,632.32 | £1,617,372.32 | Not set |
| Disabled People's Employment Corporation GB Ltd | Executive Non-Departmental Public Body | Department for Work and Pensions | Not set | . | . | . | . | . | . | . | . | . | . | 1 | 0.1 | 1 | 0 | . | . | . | . | . | . | . | . | 0 | 0 | 1 | 0 | £647.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £647.00 | £0.00 | £0.00 | £0.00 | £647.00 | Disabled Peoples Employment Corporation do not use Civil Service Grades |
| The Pensions Advisory Service | Executive Non-Departmental Public Body | Department for Work and Pensions | Not set | . | . | . | . | . | . | . | . | . | . | 38 | 35.66 | 38 | 36 | 3 | 3 | 2 | 2 | . | . | . | . | 5 | 4.8 | 43 | 40 | £179,174.01 | £0.00 | £0.00 | £0.00 | £26,934.87 | £18,212.73 | £224,321.61 | £15,552.72 | £185,921.87 | £201,474.59 | £425,796.20 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | Not set | . | . | . | . | . | . | . | . | . | . | 485 | 470 | 485 | 470 | 14 | 14 | . | . | . | . | . | . | 14 | 14 | 499 | 484 | £1,999,652.66 | £1,432.80 | £67,299.64 | £4,262.08 | £416,768.45 | £192,002.92 | £2,681,418.55 | £83,945.80 | £8,190.00 | £92,135.80 | £2,773,554.35 | Not set |