Transparency data
DWP: workforce management information September 2021
Updated 29 October 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) |
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| 2021 | September | Department for Work and Pensions | Ministerial Department | Department for Work and Pensions | 30641 | 26532.89 | 50674 | 46017.57 | 10405 | 9820.92 | 3399 | 3280.14 | 250 | 243.24 | 0 | 0 | 95,369 | 85,895 | 0 | 0 | 791 | 791 | 0 | 0 | 0 | 0 | 791 | 791 | 96,160 | 86,686 | £201,009,827.99 | £4,474,139.01 | £526,622.23 | £4,477,605.80 | £54,795,719.64 | £19,316,945.20 | £284,600,859.87 | £12,202,166.81 | £0.00 | £12,202,166.81 | £296,803,026.68 | Not set |
| 2021 | September | Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 302 | 267.23 | 465 | 438.38 | 1357 | 1284.47 | 473 | 452.22 | 29 | 28.52 | 0 | 0 | 2,626 | 2,471 | 109 | 109 | 62 | 62 | 0 | 0 | 0 | 0 | 171 | 171 | 2,797 | 2,642 | £8,977,345.41 | £152,996.29 | £0.00 | £11,907.10 | £2,469,903.80 | £1,034,821.85 | £12,646,974.45 | £1,164,373.71 | £0.00 | £1,164,373.71 | £13,811,348.16 | Not set |
| 2021 | September | The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 857 | 831.79 | 857 | 832 | 15 | 14.67 | 0 | 0 | 3 | 3 | 3 | 2.05 | 21 | 19.723518 | 878 | 852 | £3,486,104.80 | £0.00 | -£67,507.06 | £9,240.59 | £971,295.32 | £542,107.63 | £4,941,241.28 | £233,545.05 | £61,605.54 | £295,150.59 | £5,236,391.87 | Not set |
| 2021 | September | Money & Pensions Service | Executive Non-Departmental Public Body | Department for Work and Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 409 | 396.8 | 409 | 397 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 0 | 3 | 3 | 412 | 400 | £1,973,141.88 | £80,346.35 | £1,611.00 | £0.00 | £208,110.85 | £229,555.04 | £2,492,765.12 | £51,104.60 | £0.00 | £51,104.60 | £2,543,869.72 | Not set |
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