Transparency data
DWP's headcount and payroll data for February 2020
Updated 3 April 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 | 28,912 | 24,396.31 | 37,173 | 32,867.72 | 9,586 | 9,039.87 | 2,537 | 2,432.67 | 210 | 204.75 | . | . | 78,418 | 68,941.32 | . | . | 491 | 491.00 | . | . | . | . | 491 | 491.00 | 78,909 | 69,432.32 | œ156,105,400.83 | œ2,030,013.21 | œ548,803.73 | œ3,869,564.63 | œ42,134,426.96 | œ14,385,244.02 | œ219,073,453.38 | œ7,796,639.58 | œ44,183.50 | œ7,840,823.08 | œ226,914,276.46 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 311 | 269.93 | 379 | 346.11 | 1,330 | 1,257.24 | 455 | 434.45 | 27 | 26.60 | . | . | 2,502 | 2,334.33 | 4 | 4.00 | 28 | 28.00 | . | . | . | . | 32 | 32.00 | 2,534 | 2,366.33 | œ8,359,491.60 | œ145,136.47 | œ0.00 | œ8,596.93 | œ2,297,102.28 | œ963,629.42 | œ11,773,956.70 | œ262,334.23 | œ0.00 | œ262,334.23 | œ12,036,290.93 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 726 | 705.00 | 726 | 705.00 | 49 | 47.00 | . | . | . | . | 6 | 5.00 | 55 | 52.00 | 781 | 757.00 | œ2,914,258.71 | œ0.00 | œ94,875.00 | œ18,132.85 | œ824,250.97 | œ346,715.58 | œ4,198,233.11 | œ770,270.39 | œ156,309.30 | œ926,579.69 | œ5,124,812.80 | Not set |
| Money and Pensions Service | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 331 | 318.20 | 331 | 318.20 | 37 | 34.80 | 5 | 5.00 | . | . | . | . | 42 | 39.80 | 373 | 358.00 | œ1,361,551.21 | œ45,653.77 | œ0.00 | œ751.45 | œ162,338.50 | œ160,924.78 | œ1,731,219.71 | œ571,825.12 | œ0.00 | œ571,825.12 | œ2,303,044.83 | Not set |
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