Transparency data
DWP's headcount and payroll data for August 2020
Updated 9 October 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 | 30207 | 25731.32 | 37234 | 32882.66 | 9545 | 8980.42 | 2597 | 2490 | 209 | 203.88 | . | . | 79792 | 70288.28 | . | . | 2307 | 2307 | . | . | . | . | 2307 | 2307 | 82099 | 72595.28 | 186087651.6 | 2758526.68 | 737739.73 | 2446424.68 | 47478825.67 | 16801658.85 | 256310827.3 | 10503024.59 | 35640 | 10538664.59 | 266849491.8 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 304 | 264.82 | 383 | 351.34 | 1348 | 1274.65 | 453 | 432.29 | 29 | 28.52 | . | . | 2517 | 2351.62 | 32 | 32 | 40 | 40 | . | . | . | . | 72 | 72 | 2589 | 2423.62 | 8462183.49 | 154264.49 | 0 | 13189.94 | 2313555.32 | 944976.68 | 11888169.92 | 323990.15 | 0 | 323990.15 | 12212160.07 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 743.66 | 722 | 743.66 | 722 | 51 | 49.25 | . | . | . | . | 4 | 3.34 | 55 | 52.59 | 798.66 | 774.59 | 3064087.71 | 0 | 95907 | 4533.68 | 837104.75 | 343360.37 | 4344993.51 | 734137.83 | 100171 | 834308.83 | 5179302.34 | Not set |
| Money and Pensions Service | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 380 | 364.2 | 380 | 364.2 | 40 | 39.2 | 5 | 5 | . | . | . | . | 45 | 44.2 | 425 | 408.4 | 1841979.05 | 30427.33 | 564681.15 | 166.9758948 | 207164.91 | 294334.88 | 2938754.296 | 684441.258 | 0 | 684441.258 | 3623195.554 | Not set |