Transparency data
DWP's headcount and payroll data for January 2015
Updated 6 March 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 | 43,289 | 36,763 | 35,747 | 31,502 | 8,823 | 8,402 | 1,999 | 1,940 | 211 | 208 | 3 | 3 | 90,072 | 78,817 | . | . | . | . | 209 | 209 | . | . | 209 | 209 | 90,281 | 79,026 | £157,174,849 | £2,094,511 | £446,703 | £2,779,592 | £28,304,558 | £9,929,331 | £200,729,545 | £3,247,623 | £1,486,737 | £4,734,360 | £205,463,905 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 430 | 378 | 429 | 397 | 1,448 | 1,364 | 436 | 410 | 27 | 27 | . | . | 2,770 | 2,575 | . | . | . | . | . | . | . | . | 0 | 0 | 2,770 | 2,575 | £8,564,498 | £119,425 | £0 | £19,775 | £1,702,885 | £740,487 | £11,147,070 | £0 | £3,443 | £3,443 | £11,150,513 | Not set |
| Independent Living Fund | Executive Non-Departmental Public Body | Department for Work and Pensions | 71 | 60 | 27 | 24 | 13 | 12 | 5 | 5 | 2 | 2 | . | . | 118 | 102 | 1 | 1 | . | . | . | . | . | . | 1 | 1 | 119 | 103 | £219,976 | £5,449 | £0 | £508 | £40,312 | £15,571 | £281,816 | £6,225 | £0 | £6,225 | £288,041 | Not set |
| National Employment Savings Trust Corporation | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 240 | 235 | 240 | 235 | . | . | 7 | 6 | . | . | 1 | 1 | 8 | 7 | 248 | 242 | £1,171,855 | £841 | £1,724 | £4,937 | £89,910 | £127,896 | £1,397,163 | £70,674 | £4,747 | £75,421 | £1,472,584 | Not set |
| Remploy Ltd | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 1,016 | 941 | 1,016 | 941 | 2 | 1 | 4 | 4 | . | . | . | . | 6 | 5 | 1,022 | 946 | £1,881,382 | £0 | £3,074 | £2,466 | £155,057 | £219,293 | £2,261,272 | £29,023 | £0 | £29,023 | £2,290,295 | Remploy do not use Civil Service Grades |
| The Pensions Advisory Service | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 36 | 34 | 36 | 34 | 3 | 2.4 | 1 | 1 | . | . | 1 | 0.4 | 5 | 3.8 | 41 | 38 | £124,144 | £0 | £0 | £0 | £22,917 | £11,125 | £158,186 | £4,250 | £214,915 | £219,165 | £377,351 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 451 | 435 | 451 | 435 | 17 | 17 | . | . | 5 | 5 | . | . | 22 | 22 | 473 | 457 | £1,998,683 | £1,433 | £66,955 | £1,499 | £390,354 | £203,785 | £2,662,710 | £171,178 | £10,800 | £181,978 | £2,844,688 | Not set |