Transparency data
DWP's headcount and payroll data for January 2019
Updated 1 March 2019
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| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy - CCL) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments and notes | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Admin officers/admin assistants | Not set | Executive Officers | Not set | Higher Executive Officers/Senior Executive Officers | Not set | Grade 6/7 | Not set | Senior Civil Service | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | Not set |
| Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for Work and Pensions | Ministerial Department | Department for Work and Pensions | 32,042 | 27,345.71 | 38,324 | 34,164.96 | 9,866 | 9,353.72 | 2,356 | 2,269.11 | 211 | 206.95 | . | . | 82,799 | 73,340 | . | . | 722 | 722 | . | . | . | . | 722 | 722 | 83,521 | 74,062 | £160,531,160.00 | £2,490,357.54 | £649,413.22 | £5,511,816.48 | £33,249,656.35 | £14,763,962.90 | £217,196,366.49 | £8,910,530.23 | £200,215.20 | £9,110,745.43 | £226,307,111.92 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 344 | 301 | 396 | 365 | 1,364 | 1,290 | 457 | 437 | 27 | 27 | . | . | 2,588 | 2,421 | . | . | 13 | 12.08 | . | . | . | . | 13 | 12 | 2,601 | 2,433 | £7,029,954.46 | £153,987.30 | £1,403,307.00 | £8,014.11 | £1,825,555.01 | £958,013.30 | £11,378,831.18 | £128,048.52 | £0.00 | £128,048.52 | £11,506,879.70 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 701 | 677.01 | 701 | 677 | 13 | 12.5 | . | . | 3 | 3 | 7.036761333 | 7.036761333 | 23 | 23 | 724 | 700 | £3,141,353.91 | £7,474.20 | £102,764.13 | £7,834.20 | £645,916.87 | £362,472.02 | £4,267,815.33 | £142,683.53 | £211,102.84 | £353,786.37 | £4,621,601.70 | Not set |
| Single Financial Guidance Body | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 265 | 254.66 | 265 | 255 | 30 | 27.9 | . | . | . | . | . | . | 30 | 28 | 295 | 283 | £1,172,868 | £0 | £0 | £2,306 | £135,403 | £130,955 | £1,441,532.80 | £542,829.25 | £13,918.20 | £556,747.45 | £1,998,280.25 | Not set |
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