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DWP's headcount and payroll data for January 2020
Updated 6 March 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 | 28,976 | 24,457.89 | 37,137 | 32,848.96 | 9,632 | 9,089.38 | 2,498 | 2,396.86 | 209 | 204.61 | . | . | 78,452 | 68,997.70 | . | . | 528 | 528.00 | . | . | . | . | 528 | 528.00 | 78,980 | 69,525.70 | £155,685,392.60 | £2,068,649.43 | £814,799.82 | £2,510,783.16 | £42,018,949.08 | £14,263,508.14 | £217,362,082.23 | £5,619,712.94 | £32,040.00 | £5,651,752.94 | £223,013,835.17 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 315 | 273.47 | 376 | 344.15 | 1,327 | 1,254.89 | 451 | 430.31 | 27 | 26.60 | . | . | 2,496 | 2,329.42 | 3 | 3.00 | 21 | 21.00 | . | . | . | . | 24 | 24.00 | 2,520 | 2,353.42 | £8,360,343.19 | £146,612.69 | £1,076.45 | £9,710.61 | £2,281,498.86 | £966,939.45 | £11,766,181.25 | £181,828.60 | £0.00 | £181,828.60 | £11,948,009.85 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 724 | 702.25 | 724 | 702.25 | 39 | 37.71 | . | . | . | . | 6 | 5.75 | 45 | 43.46 | 769 | 745.71 | £3,147,325.90 | £0.00 | £94,875.00 | £6,844.14 | £828,400.14 | £362,132.84 | £4,439,578.02 | £604,511.69 | £172,369.95 | £776,881.64 | £5,216,459.66 | Not set |
| Money and Pensions Service | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 319 | 305.80 | 319 | 305.80 | 36 | 33.80 | 5 | 5.00 | . | . | . | . | 41 | 38.80 | 360 | 344.60 | £1,321,597.53 | £34,292.15 | £0.00 | £0.00 | £157,957.43 | £155,425.59 | £1,669,272.70 | £579,875.80 | £0.00 | £579,875.80 | £2,249,148.50 | Not set |
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