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DWP's headcount and payroll data for May 2015
Updated 8 July 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 | 42,916 | 36,414 | 35,407 | 31,178 | 8,848 | 8,417 | 2,076 | 2,011 | 212 | 210 | 2 | 2 | 89,461 | 78,232 | . | . | . | . | 273 | 273 | . | . | 273 | 273 | 89,734 | 78,505 | £153,382,546 | £2,150,202 | £180,800 | £1,665,827 | £31,558,668 | £9,575,696 | £198,513,739 | £3,114,712 | £745,837 | £3,860,549 | £202,374,288 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 423 | 369 | 434 | 401 | 1,436 | 1,351 | 439 | 413 | 27 | 27 | . | . | 2,759 | 2,562 | . | . | 2 | 1 | . | . | . | . | 2 | 1.36 | 2,761 | 2,563 | £8,666,430 | £138,069 | £0 | £26,181 | £1,847,871 | £750,363 | £11,428,914 | £34,716 | £0 | £34,716 | £11,463,630 | Not set |
| Independent Living Fund | Executive Non-Departmental Public Body | Department for Work and Pensions | 39 | 33 | 16 | 15 | 12 | 12 | 4 | 4 | 2 | 2 | . | . | 73 | 65 | 1 | 1 | . | . | . | . | . | . | 1 | 1 | 74 | 66 | £150,638 | £4,243 | £0 | £622 | £32,425 | £11,480 | £199,407 | £5,638 | £0 | £5,638 | £205,045 | Not set |
| National Employment Savings Trust Corporation | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 245 | 239 | 245 | 239 | . | . | 7 | 5 | . | . | 1 | 1 | 8 | 6 | 253 | 245 | £1,192,861 | £1,205 | £2,510 | £0 | £91,783 | £141,247 | £1,429,605 | £45,107 | £11,046 | £56,153 | £1,485,758 | Not set |
| Disabled People's Employment Corporation GB Ltd | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 7 | 7 | 7 | 7 | . | . | . | . | . | . | . | . | 0 | 0 | 7 | 7 | £19,204 | £0 | £0 | £0 | £1,943 | £1,359 | £22,506 | £0 | £0 | £0 | £22,506 | Disabled People's Employment Corportation GB Ltd do not use Civil Service Grades |
| The Pensions Advisory Service | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 32 | 31 | 32 | 31 | 5 | 5 | 3 | 3 | . | . | . | . | 8 | 8 | 40 | 39 | £129,103 | £0 | £0 | £0 | £23,240 | £11,907 | £164,250 | £22,709 | £0 | £22,709 | £186,959 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 479 | 463 | 479 | 463 | 15 | 15 | . | . | 3 | 3 | 2 | 2 | 20 | 20 | 499 | 483 | £2,013,112 | £1,433 | £67,161 | £6,388 | £417,949 | £191,054 | £2,697,097 | £202,374 | £61,200 | £263,574 | £2,960,671 | Not set |