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DWP's headcount and payroll data for February 2019
Updated 5 April 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 | 31,927 | 27,250.33 | 38,430 | 34,250.98 | 9,873 | 9,355.90 | 2,370 | 2,279.00 | 214 | 209.6 | . | . | 82,814 | 73,346 | . | . | 722 | 722 | . | . | . | . | 722 | 722 | 83,536 | 74,068 | £159,952,520.40 | £2,440,944.87 | £1,331,981.21 | £4,253,433.96 | £32,917,240.44 | £14,571,920.02 | £215,468,040.90 | £10,345,010.80 | £0.00 | £10,345,010.80 | £225,813,051.70 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 344 | 302 | 396 | 365 | 1,358 | 1,283 | 459 | 439 | 27 | 27 | . | . | 2,584 | 2,417 | . | . | 14 | 13.04 | . | . | . | . | 14 | 13 | 2,598 | 2,430 | £8,417,203.77 | £151,948.74 | £2,216.00 | £21,296.48 | £1,764,716.74 | £960,531.83 | £11,317,913.56 | £123,946.00 | £0.00 | £123,946.00 | £11,441,859.56 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 698 | 674.34 | 698 | 674 | 15 | 14.5 | . | . | 1 | 1 | 6.690829667 | 6.690829667 | 23 | 22 | 721 | 697 | £3,015,639.32 | £8,193.37 | £102,764.13 | £11,456.29 | £653,393.37 | £350,077.76 | £4,141,524.24 | £204,393.31 | £200,724.89 | £405,118.20 | £4,546,642.44 | Not set |
| Single Financial Guidance Body | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 273 | 261.87 | 273 | 262 | 7 | 5.9 | . | . | 15 | 14.60 | 2.00 | 2.00 | 24 | 23 | 297 | 284 | £1,118,336 | £16,552 | £0 | £5,199 | £132,932 | £131,108 | £1,404,127.10 | £342,292.70 | £18,778.20 | £361,070.90 | £1,765,198.00 | Not set |
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