Transparency data
DWP's headcount and payroll data for April 2015
Updated 18 June 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 | 43,127 | 36,599 | 35,586 | 31,351 | 8,822 | 8,394 | 2,054 | 1,990 | 212 | 209 | 2 | 2 | 89,803 | 78,544 | . | . | . | . | 253 | 253 | . | . | 253 | 253 | 90,056 | 78,797 | £155,827,934 | £2,423,650 | £188,383 | £1,465,399 | £31,721,114 | £9,651,567 | £201,278,047 | £3,952,623 | £721,088 | £4,673,711 | £205,951,758 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 425 | 371 | 427 | 395 | 1,447 | 1,362 | 438 | 413 | 27 | 27 | . | . | 2,764 | 2,566 | . | . | 2 | 1 | . | . | . | . | 2 | 1.27 | 2,766 | 2,568 | £8,588,428 | £131,532 | £0 | £27,029 | £1,837,452 | £752,416 | £11,336,856 | £24,198 | £4,770 | £28,968 | £11,365,824 | Not set |
| Independent Living Fund | Executive Non-Departmental Public Body | Department for Work and Pensions | 45 | 39 | 16 | 15 | 12 | 12 | 4 | 4 | 2 | 2 | . | . | 79 | 71 | 1 | 1 | . | . | . | . | . | . | 1 | 1 | 80 | 72 | £159,751 | £4,385 | £0 | £1,030 | £35,401 | £13,006 | £213,573 | £5,638 | £0 | £5,638 | £219,211 | Not set |
| National Employment Savings Trust Corporation | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 240 | 239 | 240 | 239 | . | . | 5 | 3 | . | . | 1 | 1 | 6 | 4 | 246 | 242 | £1,189,249 | £841 | £862 | £0 | £91,790 | £139,575 | £1,422,316 | £28,525 | £15,780 | £44,305 | £1,466,621 | Not set |
| Disabled Peoples Employment Corporation GB Ltd | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 7 | 7 | 7 | 7 | . | . | . | . | . | . | . | . | 0 | 0 | 7 | 7 | £15,730 | £0 | £0 | £0 | £1,408 | £2,171 | £19,309 | £0 | £0 | £0 | £19,309 | DPEC do not use Civil Service Grades |
| The Pensions Advisory Service | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 35 | 33 | 35 | 33 | 6 | 5.6 | 2 | 1.6 | . | . | . | . | 8 | 7.2 | 43 | 40 | £119,734 | £0 | £0 | £0 | £23,154 | £10,840 | £153,728 | £40,265 | £2,904 | £43,169 | £196,897 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 474 | 458 | 474 | 458 | 17 | 17 | . | . | 5 | 5 | . | . | 22 | 22 | 496 | 480 | £1,983,318 | £1,433 | £67,161 | £5,176 | £411,028 | £187,764 | £2,655,881 | £219,121 | £0 | £219,121 | £2,875,002 | Not set |