Transparency data
DWP: workforce management information January 2021
Updated 5 March 2021
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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 | 28,752 | 24,510.44 | 44,514 | 39,991.15 | 9,837 | 9,258.62 | 2,712 | 2,601.53 | 235 | 229.67 | . | . | 86,050 | 76,591.41 | 2,206 | 2,206.00 | 590 | 590.00 | . | . | . | . | 2,796 | 2,796.00 | 88,846 | 79,387.41 | £177,919,480.39 | £2,960,790.61 | £759,934.00 | £4,259,191.00 | £48,159,207.00 | £16,779,571.00 | £250,838,174.00 | £9,357,867.53 | £67,700.00 | £9,425,567.53 | £260,263,741.53 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 301 | 262.28 | 449 | 418.99 | 1,335 | 1,264.00 | 471 | 448.66 | 28 | 27.52 | . | . | 2,584 | 2,421.45 | 101 | 101.00 | 67 | 67.00 | . | . | . | . | 168 | 168.00 | 2,752 | 2,589.45 | £8,821,430.53 | £148,369.36 | £0.00 | £13,254.24 | £2,425,646.54 | £1,024,667.44 | £12,433,368.11 | £1,570,084.66 | £0.00 | £1,570,084.66 | £14,003,452.77 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 817 | 792.90 | 817 | 792.90 | 34 | 33.25 | . | . | 5 | 5.00 | 5 | 4.02 | 44 | 42.27 | 861 | 835.17 | £3,446,360.26 | £0.00 | £95,607.00 | £5,742.48 | £914,193.92 | £402,788.44 | £4,864,692.10 | £497,993.70 | £120,609.07 | £618,602.77 | £5,483,294.87 | Not set |
| Money and Pensions Service | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 422 | 407.80 | 422 | 407.80 | . | . | . | . | 19 | 18.40 | . | . | 19 | 18.40 | 441 | 426.20 | £1,984,599.80 | £27,616.32 | £500.00 | £0.00 | £212,267.92 | £231,199.52 | £2,456,183.56 | £367,789.32 | £0.00 | £367,789.32 | £2,823,972.88 | Not set |