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DWP: workforce management information June 2021
Updated 26 July 2021
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| Year | Month | 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) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: Published alongside your row of information) | |||||||||||||||||||||||||||||||
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| Not set | Not set | Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | Not set | Other, unknown, unspecified | Not set | Total Employees | Not set | Agency staff | 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 monthly cost of contingent labour: agency staff, interim managers and specialist contractors | Total monthly cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | Not set |
| 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 |
| 2021 | June | Department for Work and Pensions | Ministerial Department | Department for Work and Pensions | 28911 | 24783.91 | 50632 | 45966.63 | 10043 | 9463.48 | 2856 | 2745.62 | 248 | 241.99 | 0 | 0 | 92,690 | 83,202 | 2035 | 2035 | 614 | 614 | 0 | 0 | 0 | 0 | 2649 | 2649 | 95,339 | 85,851 | £197,951,139.31 | £4,153,527.26 | £453,440.27 | £4,494,835.07 | £52,595,179.32 | £19,084,331.97 | £278,732,453.20 | £16,504,339.49 | £25,000.00 | £16,529,339.49 | £295,261,792.69 | Not set |
| 2021 | June | Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 307 | 271.84 | 449 | 420.91 | 1364 | 1292.11 | 473 | 452.16 | 29 | 28.52 | 0 | 0 | 2,622 | 2,466 | 140 | 140 | 50 | 50 | 0 | 0 | 0 | 0 | 190 | 190 | 2,812 | 2,656 | £9,048,061.35 | £153,220.24 | £0.00 | £5,144.61 | £2,453,771.90 | £1,040,829.22 | £12,701,027.32 | £1,351,820.67 | £0.00 | £1,351,820.67 | £14,052,847.99 | Not set |
| 2021 | June | The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 841.79 | 817.27 | 842 | 817 | 22.12 | 21.48 | 0 | 0 | 3.09 | 3 | 4 | 3 | 29.21 | 27.48 | 871 | 845 | £3,400,203.00 | £0.00 | £116,318.00 | £12,700.00 | £952,670.00 | £393,518.00 | £4,875,409.00 | £369,817.00 | £90,110.00 | £459,927.00 | £5,335,336.00 | Not set |
| 2021 | June | Money & Pensions Service | Executive Non-Departmental Public Body | Department for Work and Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 412 | 399.7 | 412 | 400 | 0 | 0 | 0 | 0 | 5 | 4.8 | 0 | 0 | 5 | 4.8 | 417 | 405 | £1,899,866.06 | £25,979.93 | £0.00 | £258.10 | £204,478.15 | £225,504.35 | £2,356,086.59 | £39,792.57 | £0.00 | £39,792.57 | £2,395,879.16 | Not set |
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