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DWP's headcount and payroll data for September 2019
Updated 1 November 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 | 29,693 | 25,150.16 | 37,278 | 33,052.21 | 9,706 | 9,178.66 | 2,406 | 2,311.43 | 212 | 207.27 | . | . | 79,295 | 69,899.73 | . | . | 690 | 690.00 | . | . | . | . | 690 | 690.00 | 79,985 | 70,589.73 | £156,823,010.22 | £2,532,962.21 | £496,204.95 | £1,256,175.81 | £42,395,547.45 | £14,190,502.27 | £217,694,402.91 | £9,689,793.00 | £8,713.69 | £9,698,506.69 | £227,392,909.60 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 322 | 281.00 | 385 | 354.98 | 1,321 | 1,246.95 | 447 | 426.88 | 28 | 27.60 | . | . | 2,503 | 2,337.41 | 3 | 2.05 | 12 | 10.40 | . | . | . | . | 15 | 12.45 | 2,518 | 2,349.86 | £8,205,736.09 | £149,982.27 | £1,537.81 | £15,877.95 | £2,277,877.70 | £925,112.17 | £11,576,123.99 | £95,925.74 | £0.00 | £95,925.74 | £11,672,049.73 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 688 | 667.13 | 688 | 667.13 | 20 | 19.30 | . | . | 2 | 2.20 | 9 | 8.62 | 31 | 30.12 | 719 | 697.25 | £2,859,399.86 | £0.00 | £88,809.78 | £10,979.11 | £842,969.84 | £366,472.23 | £4,168,630.82 | £163,704.48 | £258,711.04 | £422,415.52 | £4,591,046.34 | Not set |
| Money and Pensions Service | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 283 | 270.30 | 283 | 270.30 | 3 | 3.00 | . | . | 15 | 15.00 | . | . | 18 | 18.00 | 301 | 288.30 | £1,107,114.26 | £19,749.31 | £0.00 | £0.00 | £133,340.77 | £125,292.86 | £1,385,497.20 | £201,597.83 | £0.00 | £201,597.83 | £1,587,095.03 | Not set |
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