Transparency data
DWP: workforce management information October 2021
Updated 2 December 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 | October | Department for Work and Pensions | Ministerial Department | Department for Work and Pensions | 30431 | 26330.21 | 50192 | 45548.27 | 10472 | 9887.47 | 3438 | 3318.89 | 251 | 244.19 | 0 | 0 | 94,784 | 85,329 | 0 | 0 | 661 | 661 | 0 | 0 | 0 | 0 | 661 | 661 | 95,445 | 85,990 | £203,187,795.80 | £4,232,572.38 | £603,011.86 | £4,540,319.82 | £54,652,539.22 | £19,288,828.92 | £286,505,068.00 | £8,426,632.24 | £39,846.60 | £8,466,478.84 | £294,971,546.84 | Not set |
| 2021 | October | Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 303 | 268.09 | 505 | 478.2 | 1347 | 1275.39 | 476 | 454.91 | 30 | 29.52 | 0 | 0 | 2,661 | 2,506 | 97 | 97 | 57 | 57 | 0 | 0 | 0 | 0 | 154 | 154 | 2,815 | 2,660 | £7,237,841.73 | £151,694.75 | £1,713,259.53 | £11,738.50 | £2,469,822.90 | £1,052,016.21 | £12,636,373.62 | £1,379,976.70 | £0.00 | £1,379,976.70 | £14,016,350.32 | Not set |
| 2021 | October | The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 858 | 833.86 | 858 | 834 | 22 | 21.56 | 0 | 0 | 3 | 2.48 | 4 | 3.55 | 29 | 27.59 | 887 | 861 | £3,371,698.46 | £0.00 | £127,023.48 | £6,379.64 | £1,098,237.98 | £400,771.18 | £5,004,110.74 | £322,817.95 | £106,491.17 | £429,309.12 | £5,433,419.86 | Not set |
| 2021 | October | Money & Pensions Service | Executive Non-Departmental Public Body | Department for Work and Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 409 | 396.4 | 409 | 396 | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 0 | 4 | 4 | 413 | 400 | £1,964,012.49 | £26,503.34 | £0.00 | £0.00 | £207,650.51 | £225,830.12 | £2,423,996.46 | £52,668.32 | £0.00 | £52,668.32 | £2,476,664.78 | Not set |