Transparency data
DWP's headcount and payroll data for March 2015
Updated 18 May 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 | 43254 | 36717.17 | 35694 | 31447.53 | 8826 | 8400.31 | 2029 | 1966.77 | 213 | 210.05 | 2 | 1.61 | 90018 | 78743.44 | . | . | . | . | 226 | 226 | . | . | 226 | 226 | 90244 | 78969.44 | 155194153.7 | 2262485.63 | 1091788 | 3231473.44 | 28082346.96 | 10056107.42 | 199918355.1 | 2819042.97 | 956329.47 | 3775372.44 | 203693727.6 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 428 | 374.44 | 428 | 396.06 | 1449 | 1365.88 | 437 | 410.93 | 27 | 26.6 | . | . | 2769 | 2573.91 | . | . | 1 | 1 | . | . | . | . | 1 | 1 | 2770 | 2574.91 | 8693557.52 | 134793.74 | 0 | 27443.81 | 1744096.17 | 750978.55 | 11350869.79 | 33338.85 | 0 | 33338.85 | 11384208.64 | Not set |
| Independent Living Fund | Executive Non-Departmental Public Body | Department for Work and Pensions | 69 | 57.73 | 26 | 22.73 | 13 | 12.12 | 5 | 4.92 | 2 | 2 | . | . | 115 | 99.5 | 1 | 1 | . | . | . | . | . | . | 1 | 1 | 116 | 100.5 | 537501.71 | 5476.15 | 73880.74 | 186.8 | 45220.94 | 68280.46 | 730546.8 | 9869.28 | 0 | 9869.28 | 740416.08 | Not set |
| National Employment Savings Trust Corporation | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 240 | 233.7181818 | 240 | 233.7181818 | . | . | 9 | 6.159090909 | . | . | 1 | 1 | 10 | 7.159090909 | 250 | 240.8772727 | 1270590.756 | 840.708 | 0.1 | 295.92 | 89997.104 | 140625.616 | 1502350.204 | 56496.20833 | 38941.33333 | 95437.54167 | 1597787.746 | Not set |
| Remploy Ltd | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 987 | 913.64 | 987 | 913.64 | 2 | 1.2 | 4 | 4 | . | . | . | . | 6 | 5.2 | 993 | 918.84 | 1898636.8 | 0 | 608.65 | 2439.71 | 156909.43 | 185692.01 | 2244286.6 | 30930 | 0 | 30930 | 2275216.6 | Remploy do not use Civil Service Grades |
| The Pensions Advisory Service | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 34 | 31.66 | 34 | 31.66 | 7 | 6 | 2 | 1.6 | . | . | . | . | 9 | 7.6 | 43 | 39.26 | 116481.81 | 0 | 0 | 0 | 10426.22 | 21285.14 | 148193.17 | 27531.25 | 422093.34 | 449624.59 | 597817.76 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 464 | 449 | 464 | 449 | 22 | 22 | . | . | 5 | 5 | . | . | 27 | 27 | 491 | 476 | 1891048.72 | 1432.8 | 747.03 | 3654.72 | 393221.97 | 187650.24 | 2477755.48 | 383039.88 | 26807.88 | 409847.76 | 2887603.24 | Not set |