Transparency data
DWP: workforce management information February 2021
Updated 9 April 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 | 28,875 | 24,646.34 | 45,877 | 41,325.44 | 9,922 | 9,344.14 | 2,740 | 2,628.88 | 236 | 230.59 | . | . | 87,650 | 78,175.39 | 1,902 | 1,902.00 | 587 | 587.00 | . | . | . | . | 2,489 | 2,489.00 | 90,139 | 80,664.39 | £181,571,250.14 | £3,204,542.15 | £477,060.87 | £4,628,648.35 | £49,425,624.75 | £17,113,769.43 | £256,420,895.69 | £13,939,617.38 | £215,240.00 | £14,154,857.38 | £270,575,753.07 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 305 | 266.78 | 452 | 423.04 | 1,334 | 1,262.53 | 473 | 450.85 | 30 | 28.93 | . | . | 2,594 | 2,432.13 | 103 | 103.00 | 64 | 64.00 | . | . | . | . | 167 | 167.00 | 2,761 | 2,599.13 | £8,849,099.17 | £150,345.83 | £0.00 | £13,135.05 | £2,430,673.74 | £1,024,338.11 | £12,467,591.90 | £2,344,613.82 | £0.00 | £2,344,613.82 | £14,812,205.72 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 822 | 797.89 | 822 | 797.89 | 34 | 33.35 | . | . | 5 | 5.00 | 4 | 3.30 | 44 | 41.65 | 865 | 839.54 | £3,235,389.96 | £0.00 | £174,628.41 | £9,419.74 | £964,162.86 | £405,238.00 | £4,788,838.97 | £466,344.67 | £99,024.40 | £565,369.07 | £5,354,208.04 | Not set |
| Money and Pensions Service | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 419 | 405.50 | 419 | 405.50 | . | . | . | . | 17 | 16.60 | . | . | 17 | 16.60 | 436 | 422.10 | £1,993,566.87 | £32,849.27 | £0.00 | £1,025.41 | £214,269.49 | £233,643.83 | £2,475,354.87 | £336,567.94 | £0.00 | £336,567.94 | £2,811,922.81 | Not set |