Transparency data
DWP's headcount and payroll data for November 2019
Updated 10 January 2020
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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 | 29,167 | 24,644.53 | 36,902 | 32,651.53 | 9,703 | 9,167.11 | 2,442 | 2,344.92 | 206 | 201.31 | . | . | 78,420 | 69,009.40 | . | . | 602 | 602.00 | . | . | . | . | 602 | 602.00 | 79,022 | 69,611.40 | £160,654,757.07 | £2,346,785.96 | £414,182.85 | £2,095,874.50 | £42,109,619.98 | £14,239,536.16 | £221,860,756.52 | £9,162,362.11 | £89,080.00 | £9,251,442.11 | £231,112,198.63 | Not set |
Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 318 | 276.79 | 384 | 353.80 | 1,314 | 1,239.35 | 447 | 426.59 | 28 | 27.60 | . | . | 2,491 | 2,324.13 | 1 | 1.00 | 14 | 13.81 | . | . | . | . | 15 | 14.81 | 2,506 | 2,338.94 | £8,347,978.63 | £147,992.49 | £0.00 | £15,627.24 | £2,302,815.25 | £976,123.22 | £11,790,536.83 | £126,530.00 | £0.00 | £126,530.00 | £11,917,066.83 | Not set |
The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 700 | 679.99 | 700 | 679.99 | 27 | 25.78 | . | . | 1 | 1.00 | 8 | 7.88 | 36 | 34.66 | 736 | 714.65 | £2,974,347.22 | £0.00 | £120,291.26 | £5,715.12 | £817,185.06 | £348,091.62 | £4,265,630.28 | £291,860.57 | £236,532.28 | £528,392.85 | £4,794,023.13 | Not set |
Money and Pensions Service | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 298 | 284.90 | 298 | 284.90 | 5 | 5.00 | . | . | 32 | 30.80 | . | . | 37 | 35.80 | 335 | 320.70 | £1,231,977.92 | £22,347.66 | £0.00 | £0.00 | £149,772.64 | £145,019.00 | £1,549,117.22 | £367,886.26 | £0.00 | £367,886.26 | £1,917,003.48 | Not set |
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