Transparency data
DWP's headcount and payroll data for August 2019
Updated 4 October 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 | 29,966 | 25,427.25 | 37,485 | 33,294.20 | 9,676 | 9,155.60 | 2,400 | 2,306.73 | 212 | 207.38 | . | . | 79,739 | 70,391.16 | . | . | 716 | 716.00 | . | . | . | . | 716 | 716.00 | 80,455 | 71,107.16 | £158,518,643.34 | £2,540,104.15 | £472,233.66 | £1,577,995.16 | £42,833,034.01 | £14,921,578.04 | £220,863,588.36 | £9,845,164.88 | £524,932.66 | £10,370,097.54 | £231,233,685.90 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 324 | 282.50 | 388 | 357.88 | 1,321 | 1,247.92 | 449 | 428.99 | 27 | 26.60 | . | . | 2,509 | 2,343.89 | 3 | 2.00 | 12 | 10.87 | . | . | . | . | 15 | 12.87 | 2,524 | 2,356.76 | £8,317,207.87 | £147,460.00 | £95.00 | £7,706.34 | £2,280,259.90 | £1,015,892.20 | £11,768,621.31 | £104,342.64 | £0.00 | £104,342.64 | £11,872,963.95 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 681 | 661.41 | 681 | 661.41 | 19 | 18.25 | . | . | 3 | 3.00 | 8 | 8.35 | 30 | 29.60 | 712 | 691.01 | £2,953,582.17 | £0.00 | £94,875.00 | £5,937.39 | £793,184.04 | £338,729.09 | £4,186,307.69 | £166,040.81 | £250,548.04 | £416,588.85 | £4,602,896.54 | Not set |
| Money and Pensions Service | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 280 | 268.00 | 280 | 268.00 | 3 | 3.00 | . | . | 17 | 15.80 | . | . | 20 | 18.80 | 300 | 286.80 | £1,208,111.71 | £16,035.51 | £4,530.00 | £674.07 | £149,815.03 | £134,791.26 | £1,513,957.58 | £163,188.42 | £0.00 | £163,188.42 | £1,677,146.00 | Not set |
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