Transparency data
DWP's headcount and payroll data for August 2015
Updated 2 October 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 | 39638 | 33731.63 | 34236 | 30177.72 | 8430 | 8027.46 | 2103 | 2038.46 | 210 | 208.15 | . | . | 84617 | 74183.42 | . | . | . | . | 345 | 345 | . | . | 345 | 345 | 84962 | 74528.42 | 149378302.2 | 3201149.11 | 326289.68 | 2183120.7 | 30656089.05 | 9245506.42 | 194990457.1 | 3757856.12 | 346860.77 | 4104716.89 | 199095174 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 434 | 378.38 | 434 | 400 | 1429 | 1344.32 | 440 | 414.58 | 26 | 25.6 | . | . | 2763 | 2562.88 | . | . | 3 | 2.4 | . | . | . | . | 3 | 2.4 | 2766 | 2565.28 | 8650372.6 | 153473.16 | 0 | 21787.56 | 1858113.22 | 754872.43 | 11438618.97 | 36889.99 | 0 | 36889.99 | 11475508.96 | Not set |
| Independent Living Fund | Executive Non-Departmental Public Body | Department for Work and Pensions | 1 | 1 | 7 | 6.39 | 2 | 2 | 1 | 1 | 2 | 2 | . | . | 13 | 12.39 | 1 | 1 | . | . | . | . | . | . | 1 | 1 | 14 | 13.39 | 42619.29 | 823.1 | 263.93 | 224.58 | 9599.74 | 3993.35 | 57523.99 | 5638 | 0 | 5638 | 63161.99 | 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 | . | . | . | . | . | . | . | . | . | . | 253 | 249.8 | 253 | 249.8 | . | . | 16 | 9.554761905 | . | . | 3 | 1.597619048 | 19 | 11.15238095 | 272 | 260.952381 | 1296522.444 | 840.33 | 3508.7 | 0 | 93283.906 | 148893.124 | 1543048.504 | 84755.40833 | 14159.5 | 98914.90833 | 1641963.412 | Not set |
| Disabled People's Employment Corporation GB Ltd | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 1 | 0.1 | 1 | 0.1 | . | . | . | . | . | . | . | . | 0 | 0 | 1 | 0.1 | 1490 | 0 | 12500 | 0 | 0 | 1797 | 15787 | 0 | 0 | 0 | 15787 | 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 | . | . | . | . | . | . | . | . | . | . | 38 | 35.66 | 38 | 35.66 | 2 | 2 | 2 | 2 | . | . | . | . | 4 | 4 | 42 | 39.66 | 130991.57 | 0 | 0 | 0 | 26645.66 | 11725.85 | 169363.08 | 20542.14 | 25079.06 | 45621.2 | 214984.28 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 484 | 469 | 484 | 469 | 16 | 16 | . | . | . | . | . | . | 16 | 16 | 500 | 485 | 1936831.07 | 1432.8 | 21295.28 | 8637.57 | 427894.05 | 228273.07 | 2624363.84 | 145798.6 | 8190.67 | 153989.27 | 2778353.11 | Not set |