Transparency data
DWP's headcount and payroll data for June 2015
Updated 1 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 | 42,734 | 36,241 | 35,300 | 31,063 | 8,845 | 8,410 | 2,091 | 2,027 | 209 | 207 | . | . | 89,179 | 77,947 | . | . | . | . | 291 | 291 | . | . | 291 | 291 | 89,470 | 78,238 | £156,683,541 | £2,393,525 | £183,213 | £1,617,796 | £31,615,442 | £9,634,687 | £202,128,204 | £4,450,036 | £1,408,058 | £5,858,094 | £207,986,297 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 420 | 366 | 444 | 411 | 1,429 | 1,344 | 440 | 413 | 26 | 26 | . | . | 2,759 | 2,560 | . | . | 2 | 2 | . | . | . | . | 2 | 1.82 | 2,761 | 2,562 | £8,652,235 | £139,032 | £0 | £39,198 | £1,847,517 | £744,554 | £11,422,536 | £33,420 | £0 | £33,420 | £11,455,956 | Not set |
| Independent Living Fund | Executive Non-Departmental Public Body | Department for Work and Pensions | 32 | 28 | 16 | 15 | 11 | 11 | 4 | 4 | 2 | 2 | . | . | 65 | 60 | 1 | 1 | . | . | . | . | . | . | 1 | 1 | 66 | 61 | £686,281 | £3,878 | £1,613 | £189 | £36,500 | £84,499 | £812,959 | £5,638 | £0 | £5,638 | £818,597 | In June 2015, CILON of £536k was paid to leavers as a consequence of the ILF closure on the 30th June. |
| National Employment Savings Trust Corporation | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 246 | 239 | 246 | 239 | . | . | 8 | 6 | . | . | 1 | 1 | 9 | 7 | 255 | 246 | £1,200,343 | £1,205 | £361,536 | £0 | £91,703 | £139,006 | £1,793,793 | £65,973 | £16,569 | £82,542 | £1,876,335 | Not set |
| Disabled People's Employment Corporation GB Ltd | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 6 | 6 | 6 | 6 | . | . | . | . | . | . | . | . | 0 | 0 | 6 | 6 | £149,343 | £0 | £0 | £0 | £1,122 | £1,960 | £152,425 | £0 | £0 | £0 | £152,425 | DPEC does not use Civil Service grades |
| The Pensions Advisory Service | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 34 | 32 | 34 | 32 | 5 | 5.00 | 3 | 3.00 | . | . | . | . | 8 | 8.00 | 42 | 40 | £113,622 | £0 | £0 | £0 | £22,053 | £10,495 | £146,170 | £29,560 | Not set | £29,560 | £175,730 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 488 | 471 | 488 | 471 | 11 | 11 | . | . | 3 | 3 | 2 | 2 | 16 | 16 | 504 | 487 | £2,084,321 | £1,433 | £67,161 | £13,557 | £420,004 | £199,652 | £2,786,128 | £173,661 | £23,537 | £197,198 | £2,983,326 | Not set |