Transparency data
DWP's headcount and payroll data for April 2019
Updated 3 June 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 | 31,389 | 26,719.87 | 38,563 | 34,352.26 | 9,822 | 9,302.33 | 2,427 | 2,333.28 | 211 | 206.05 | . | . | 82,412 | 72,914 | . | . | 734 | 734 | . | . | . | . | 734 | 734 | 83,146 | 73,648 | £159,422,828.95 | £2,410,153.10 | £14,736.86 | -£932,892.73 | £43,017,735.47 | £14,303,914.00 | £218,236,475.65 | £10,659,309.00 | £2,439,466.00 | £13,098,775.00 | £231,335,250.65 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 331 | 290 | 390 | 361 | 1,356 | 1,281 | 455 | 434 | 28 | 28 | . | . | 2,560 | 2,393 | 3 | 2.3 | 18 | 14.48 | . | . | . | . | 21 | 17 | 2,581 | 2,410 | £8,434,362.52 | £147,348.22 | £800.00 | £18,029.11 | £2,309,952.21 | £967,785.59 | £11,878,277.65 | £143,101.72 | £0.00 | £143,101.72 | £12,021,379.37 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 705.55 | 685 | 706 | 685 | 11.59 | 11.25 | . | . | 2.06 | 2 | 10 | 9.41 | 23 | 23 | 729 | 708 | £3,110,921.08 | £0.00 | £94,875.00 | £7,312.14 | £812,908.23 | £346,029.25 | £4,372,045.70 | £140,451.42 | £188,208.30 | £328,659.72 | £4,700,705.42 | Not set |
| Single Financial Guidance Body | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 273 | 261.59 | 273 | 262 | 4 | 4 | . | . | 21 | 20.40 | . | . | 25 | 24 | 298 | 286 | £1,142,351 | £17,201 | £0 | £7,071 | £149,056 | £132,236 | £1,447,916.99 | £268,001.58 | £0.00 | £268,001.58 | £1,715,918.57 | Not set |