Transparency data
DWP's headcount and payroll data for July 2019
Updated 6 September 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 | 30,273 | 25,710.34 | 37,726 | 33,529.89 | 9,746 | 9,222.94 | 2,399 | 2,307.22 | 213 | 207.89 | . | . | 80,357 | 70,978.28 | . | . | 729 | 729.00 | . | . | . | . | 729 | 729.00 | 81,086 | 71,707.28 | £156,840,035.52 | £2,227,682.47 | £267,025.99 | £975,736.52 | £42,919,509.12 | £16,549,428.48 | £219,779,418.10 | £12,300,823.00 | £554,097.00 | £12,854,920.00 | £232,634,338.10 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 324 | 282.50 | 389 | 358.70 | 1,330 | 1,257.12 | 452 | 431.31 | 27 | 26.60 | . | . | 2,522 | 2,356.23 | 3 | 1.61 | 13 | 11.63 | . | . | . | . | 16 | 13.24 | 2,538 | 2,369.47 | £8,457,507.30 | £149,801.90 | £0.00 | £9,059.64 | £2,274,520.11 | £956,013.51 | £11,846,902.46 | £130,820.33 | £0.00 | £130,820.33 | £11,977,722.79 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 688 | 668.38 | 688 | 668.38 | 18 | 17.70 | . | . | 3 | 2.80 | 7 | 2.80 | 28 | 23.30 | 717 | 691.68 | £2,942,936.06 | £0.00 | £92,965.91 | £6,645.58 | £794,348.86 | £344,563.15 | £4,181,459.56 | £168,302.71 | £387,915.34 | £556,218.05 | £4,737,677.61 | Not set |
| Single Financial Guidance Body | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 284 | 271.56 | 284 | 271.56 | 3 | 3.00 | . | . | 15 | 13.80 | . | . | 18 | 16.80 | 302 | 288.36 | £1,147,779.54 | £39,183.32 | £0.00 | £3,672.18 | £149,747.22 | £134,568.03 | £1,474,950.29 | £199,162.17 | £0.00 | £199,162.17 | £1,674,112.46 | Not set |
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