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Transparency data

DWP: workforce management information August 2021

Updated 27 September 2021
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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 August Department for Work and Pensions Ministerial Department Department for Work and Pensions 30658 26538.09 50583 45926.81 10488 9903.63 3256 3142.10 251 245.06 0 0.00 95,236 85,756 147 147.00 627 627.00 0 0.00 0 0.00 774 774 96,010 86,530 £201,983,701.11 £4,353,982.13 £406,113.89 £4,011,089.22 £54,608,109.71 £19,306,167.38 £284,669,163.44 £11,909,085.58 £0.00 £11,909,085.58 £296,578,249.02 No comments
2021 August Health and Safety Executive Crown Non Departmental Public Body Department for Work and Pensions 306 271.80 455 427.78 1361 1289.01 472 451.34 29 28.52 0 0.00 2,623 2,468 113 113.00 48 48.00 0 0.00 0 0.00 161 161 2,784 2,629 £9,234,704.92 £152,824.20 £0.00 £9,084.99 £2,453,255.63 £1,017,674.51 £12,867,544.25 £1,162,988.53 £0.00 £1,162,988.53 £14,030,532.78 No comments
2021 August The Pensions Regulator Executive Non-Departmental Public Body Department for Work and Pensions 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 856.09 831.16 856 831 21.09 20.48 0 0.00 3.09 3.00 4 3.14 28.18 26.62 884 858 £3,422,106.42 £0.00 £116,318.00 £15,966.70 £960,416.40 £397,377.40 £4,912,184.92 £335,443.97 £94,252.80 £429,696.77 £5,341,881.69 No comments
2021 August Money & Pensions Service Executive Non-Departmental Public Body Department for Work and Pensions 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 404 392.00 404 392 0 0.00 0 0.00 3 3.00 0 0.00 3 3 407 395 £1,923,949.01 £30,399.16 £775,733.00 £0.00 £203,372.77 £219,494.48 £3,152,948.42 £49,873.27 £0.00 £49,873.27 £3,202,821.69 No comments