Transparency data
DWP's headcount and payroll data for December 2019
Updated 7 February 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 | 28,979 | 24,449.64 | 36,836 | 32,576.81 | 9,685 | 9,145.24 | 2,466 | 2,366.01 | 209 | 204.5 | . | . | 78,175 | 68,742.20 | . | . | 525 | 525 | . | . | . | . | 525 | 525 | 78,700 | 69,267.20 | £155,687,366.58 | £2,172,023.87 | £756,889.76 | £1,967,462.10 | £42,029,363.84 | £14,292,806.38 | £216,905,912.53 | £9,523,691.66 | £39,682.00 | £9,563,373.66 | £226,469,286.19 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 316 | 274.72 | 377 | 346.37 | 1,313 | 1,239.19 | 447 | 426.43 | 27 | 26.6 | . | . | 2,480 | 2,313.31 | 1 | 1 | 17 | 16.6 | . | . | . | . | 18 | 17.6 | 2,498 | 2,330.91 | £6,871,568.35 | £150,487.10 | £1,512,843.99 | £12,490.47 | £2,300,889.78 | £961,111.65 | £11,809,391.34 | £151,568.00 | £0.00 | £151,568.00 | £11,960,959.34 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 710 | 689.53 | 710 | 689.53 | 31 | 29.75 | . | . | 1 | 1 | 7 | 6.61 | 39 | 37.36 | 749 | 726.89 | £3,003,818.67 | £0.00 | £108,754.08 | £6,082.07 | £821,657.08 | £344,884.00 | £4,285,195.90 | £300,537.70 | £198,407.94 | £498,945.64 | £4,784,141.54 | Not set |
| Money and Pensions Service | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 301 | 288.1 | 301 | 288.1 | 6 | 6 | 35 | 32.8 | . | . | . | . | 41 | 38.8 | 342 | 326.9 | £1,434,452.59 | £38,174.39 | £0.00 | £498.56 | £175,474.11 | £172,028.12 | £1,820,627.77 | £661,251.35 | £0.00 | £661,251.35 | £2,481,879.12 | Not set |