Transparency data
DWP's headcount and payroll data for June 2020
Updated 26 August 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 | 30,013 | 25,521.63 | 37,108 | 32,768.84 | 9,548 | 8,985.27 | 2,573 | 2,469.95 | 212 | 207.39 | . | . | 79,454 | 69,953.08 | . | . | 1,737 | 1,737.00 | . | . | . | . | 1,737 | 1,737.00 | 81,191 | 71,690.08 | £157,093,426.72 | £2,285,219.53 | £571,026.15 | £8,391,242.55 | £42,721,725.47 | £15,272,146.44 | £226,334,786.86 | £9,086,549.97 | £397,092.50 | £9,483,642.47 | £235,818,429.33 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 310 | 269.88 | 382 | 350.28 | 1,352 | 1,279.09 | 454 | 433.36 | 27 | 26.52 | . | . | 2,525 | 2,359.13 | 20 | 20.00 | 16 | 16.00 | . | . | . | . | 36 | 36.00 | 2,561 | 2,395.13 | £8,333,172.75 | £149,717.10 | £0.00 | £21,073.78 | £2,297,943.67 | £962,942.54 | £11,764,849.84 | £235,711.25 | £0.00 | £235,711.25 | £12,000,561.09 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 733 | 711.23 | 733 | 711.23 | 42 | 40.64 | . | . | . | . | 3 | 2.63 | 49 | 43.27 | 781 | 754.50 | £3,067,146.30 | £0.00 | £95,607.00 | £7,455.88 | £832,895.00 | £345,108.60 | £4,348,212.78 | £712,079.78 | £78,892.00 | £790,971.78 | £5,139,184.56 | Not set |
| Money and Pensions Service | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 364 | 348.90 | 364 | 348.90 | 43 | 39.80 | 5 | 5.00 | . | . | . | . | 48 | 44.80 | 412 | 393.70 | £1,772,833.20 | £42,382.46 | £0.00 | £782.16 | £243,443.90 | £207,115.48 | £2,266,557.20 | £606,498.08 | £0.00 | £606,498.08 | £2,873,055.28 | Not set |