DWP: workforce management information July 2021
Updated 27 August 2021
Download CSV 3.54 KB
Year | Month | Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff; AO/AA; Headcount | Payroll staff; AO/AA; Full-time equivalent | Payroll staff; EO; Headcount | Payroll staff; EO; Full-time equivalent | Payroll staff; SEO/HEO; Headcount | Payroll staff; SEO/HEO; Full-time equivalent | Payroll staff; Grade 6/7; Headcount | Payroll staff; Grade 6/7; Full-time equivalent | Payroll staff; SCS; Headcount | Payroll staff; SCS; Full-time equivalent | Payroll staff; Other, unknown, unspecified; Headcount | Payroll staff; Other, unknown, unspecified; Full-time equivalent | Payroll staff; Total; Headcount | Payroll staff; Total; Full-time equivalent | Non-payroll staff; Agency Staff; Headcount | Non-payroll staff; Agency Staff; Full-time equivalent | Non-payroll staff; Interim managers; Headcount | Non-payroll staff; Interim managers; Full-time equivalent | Non-payroll staff; Specialist Contractors; Headcount | Non-payroll staff; Specialist Contractors; Full-time equivalent | Non-payroll staff; Consultants/consultancy; Headcount | Non-payroll staff; Consultants/consultancy; Full-time equivalent | Non-payroll staff; Total; Headcount | Non-payroll staff; Total; Full-time equivalent | Grand Total (workforce numbers); Headcount | Grand Total (workforce numbers); Full-time equivalent | Payroll staff costs; Salary | Payroll staff costs; Allowances | Payroll staff costs; Non-consolidated performance payments | Payroll staff costs; Overtime | Payroll staff costs; Employer pension contributions | Payroll staff costs; Employer national insurance contributions | Payroll staff costs; Total paybill | Non-Payroll staff costs; Contingent labour: agency staff, interim managers and specialist contractors | Non-Payroll staff costs; Consultants/consultancy | Non-Payroll staff costs; Total staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: Published alongside your row of information) |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2021 | July | Department for Work and Pensions | Ministerial Department | Department for Work and Pensions | 28997.00 | 24884.42 | 50652.00 | 45994.85 | 10530.00 | 9943.89 | 3157.00 | 3045.30 | 254.00 | 247.86 | 0.00 | 0.00 | 93,590 | 84,116 | 1796 | 1796.00 | 625 | 625.00 | 0 | 0.00 | 0 | 0.00 | 2421 | 2421 | 96,011 | 86,537 | £188,114,640.15 | £4,276,541.12 | £10,581,023.09 | £4,358,538.32 | £53,831,908.61 | £20,278,295.74 | £281,440,947.03 | £14,364,043.73 | £0.00 | £14,364,043.73 | £295,804,990.76 | No comments |
2021 | July | Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 308.00 | 273.10 | 453.00 | 425.78 | 1367.00 | 1295.90 | 472.00 | 450.85 | 29.00 | 28.52 | 0.00 | 0.00 | 2,629 | 2,474 | 124 | 124.00 | 50 | 50.00 | 0 | 0.00 | 0 | 0.00 | 174 | 174 | 2,803 | 2,648 | £8,968,634.54 | £154,935.23 | £0.00 | £9,001.74 | £2,462,415.46 | £1,034,637.32 | £12,629,624.29 | £2,039,779.37 | £0.00 | £2,039,779.37 | £14,669,403.66 | No comments |
2021 | July | The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 841.21 | 816.71 | 841 | 817 | 22.51 | 21.85 | 0 | 0.00 | 3.42 | 3.32 | 4 | 3.69 | 29.93 | 28.86 | 871 | 846 | £3,582,034.97 | £0.00 | £116,318.00 | £14,123.54 | £954,713.88 | £393,303.31 | £5,060,493.70 | £440,892.81 | £110,806.90 | £551,699.71 | £5,612,193.41 | No comments |
2021 | July | Money & Pensions Service | Executive Non-Departmental Public Body | Department for Work and Pensions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 402.00 | 389.60 | 402 | 390 | 0 | 0.00 | 0 | 0.00 | 3 | 3.00 | 0 | 0.00 | 3 | 3 | 405 | 393 | £1,915,384.76 | £34,302.41 | £0.00 | £219.21 | £203,147.52 | £221,126.09 | £2,374,179.99 | £59,535.94 | £0.00 | £59,535.94 | £2,433,715.93 | No comments |