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DWP's headcount and payroll data for March 2019
Updated 3 May 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 | 31,743 | 27,074.90 | 38,557 | 34,370.21 | 9,898 | 9,379.15 | 2,399 | 2,307.44 | 214 | 209.51 | . | . | 82,811 | 73,341 | . | . | 713 | 713 | . | . | . | . | 713 | 713 | 83,524 | 74,054 | £160,229,568.75 | £2,529,920.10 | £1,674,997.58 | £4,197,590.82 | £33,398,397.37 | £14,844,338.89 | £216,874,813.51 | £10,640,406.64 | £1,543,229.40 | £12,183,636.04 | £229,058,449.55 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 336 | 294 | 393 | 364 | 1,362 | 1,287 | 457 | 436 | 28 | 28 | . | . | 2,576 | 2,408 | 5 | 3.88 | 16 | 14.34 | . | . | . | . | 21 | 18 | 2,597 | 2,426 | £9,084,698.12 | £149,054.44 | £1,803.00 | £15,932.86 | £1,804,636.19 | £1,006,203.24 | £12,062,327.85 | £264,146.58 | £0.00 | £264,146.58 | £12,326,474.43 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 698 | 674.85 | 698 | 675 | 10 | 9.5 | . | . | 1 | 1 | 7 | 6.96 | 18 | 17 | 716 | 692 | £3,203,752.43 | £8,193.37 | £135,440.41 | £9,252.77 | £654,986.75 | £340,804.34 | £4,352,430.07 | £163,969.65 | £208,766.41 | £372,736.06 | £4,725,166.13 | Not set |
| Single Financial Guidance Body | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 276 | 265.15 | 276 | 265 | 4 | 4 | . | . | 20 | 19.60 | . | . | 24 | 24 | 300 | 289 | £1,143,040 | £21,616 | £0 | £4,329 | £138,416 | £133,768 | £1,441,168.68 | £342,147.01 | £0.00 | £342,147.01 | £1,783,315.69 | Not set |
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