Transparency data
DWP: workforce management information March 2021
Updated 7 May 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 | 29,316 | 25,104.75 | 48,574 | 43,952.68 | 10,057 | 9,470.98 | 2,764 | 2,653.69 | 238 | 232.98 | . | . | 90,949 | 81,415.08 | 2,027 | 2,027.00 | 602 | 602.00 | . | . | . | . | 2,629 | 2,629.00 | 93,578 | 84,044.08 | £174,824,702.01 | £3,697,772.41 | £1,692,839.32 | £6,119,710.26 | £51,148,705.19 | £18,083,242.54 | £255,566,971.73 | £17,394,968.50 | £58,548.00 | £17,453,516.50 | £273,020,488.23 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 299 | 261.71 | 453 | 424.25 | 1,341 | 1,267.46 | 472 | 449.69 | 30 | 28.93 | . | . | 2,595 | 2,432.04 | 101 | 101.00 | 60 | 60.00 | . | . | . | . | 161 | 161.00 | 2,756 | 2,593.04 | £8,990,754.83 | £151,623.14 | £1,411,328.85 | £18,115.60 | £2,447,079.71 | £1,008,256.03 | £14,027,158.16 | £1,467,061.85 | £0.00 | £1,467,061.85 | £15,494,220.01 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 814 | 790.28 | 814 | 790.28 | 24 | 23.46 | . | . | 2 | 1.72 | 5 | 4.55 | 31 | 29.73 | 845 | 820.01 | £3,850,723.74 | £0.00 | £102,940.76 | £9,153.69 | £927,141.53 | £387,271.82 | £5,277,231.54 | £407,578.53 | £136,568.06 | £544,146.59 | £5,821,378.13 | Not set |
| Money and Pensions Service | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 410 | 397.00 | 410 | 397.00 | . | . | . | . | 15 | 14.60 | . | . | 15 | 14.60 | 425 | 411.60 | £1,901,605.99 | £33,102.81 | £0.00 | £8,366.92 | £207,251.70 | £224,648.80 | £2,374,976.22 | £319,653.32 | £0.00 | £319,653.32 | £2,694,629.54 | Not set |