Transparency data
DWP's headcount and payroll data for September 2020
Updated 6 November 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 | 29394 | 25025.16 | 38376 | 33970.84 | 9611 | 9051.17 | 2631 | 2523.65 | 211 | 206.28 | . | . | 80223 | 70777.1 | . | . | 2482 | 2482 | . | . | . | . | 2482 | 2482 | 82705 | 73259.1 | 163577672.5 | 2878321.48 | 529359.58 | 2843767.32 | 44270721.3 | 15147712.77 | 229247555 | 14405069.28 | 0 | 14405069.28 | 243652624.3 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 303 | 264.18 | 386 | 354.5 | 1341 | 1268.37 | 455 | 433.67 | 28 | 27.52 | . | . | 2513 | 2348.24 | 40 | 40 | 46 | 46 | . | . | . | . | 86 | 86 | 2599 | 2434.24 | 8428713.91 | 153829.52 | 0 | 19667.5 | 2311934.65 | 971238.21 | 11885383.79 | 601258.76 | 0 | 601258.76 | 12486642.55 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 758 | 735.5 | 758 | 735.5 | 50 | 48.67 | . | . | 3 | 2.5 | 4 | 3.77 | 57 | 54.94 | 815 | 790.44 | 3148420.66 | 0 | 95607 | 4483.71 | 853685.69 | 350740.42 | 4452937.48 | 857011.47 | 113177.6 | 970189.07 | 5423126.55 | Not set |
| Money and Pensions Service | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 386 | 369.9 | 386 | 369.9 | 35 | 32 | 5 | 5 | . | . | . | . | 40 | 37 | 426 | 406.9 | 1825913.79 | 47669.23 | 2866 | 83.01 | 201554.08 | 215738.67 | 2293824.78 | 756625.69 | 0 | 756625.69 | 3050450.47 | Not set |