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DWP: workforce management information November 2021
Updated 22 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) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2021 | November | Department for Work and Pensions | Ministerial Department | Department for Work and Pensions | 30145 | 26039.22 | 49811 | 45160.4 | 10499 | 9909.03 | 3467 | 3345.42 | 255 | 248.22 | 0 | 0 | 94,177 | 84,702 | 0 | 0 | 673 | 673 | 0 | 0 | 0 | 0 | 673 | 673 | 94,850 | 85,375 | £197,995,959.69 | £4,416,253.00 | £1,169,435.62 | £4,744,623.78 | £54,779,235.47 | £19,294,607.26 | £282,400,114.82 | £9,620,307.86 | £371,868.56 | £9,992,176.42 | £292,392,291.24 | Not set |
| 2021 | November | Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 305 | 269.62 | 509 | 483.23 | 1341 | 1270.06 | 479 | 458.26 | 31 | 30.52 | 0 | 0 | 2,665 | 2,512 | 105 | 105 | 70 | 70 | 0 | 0 | 0 | 0 | 175 | 175 | 2,840 | 2,687 | £8,920,729.53 | £153,318.30 | £2,856.00 | £9,017.11 | £2,479,142.15 | £1,055,869.69 | £12,620,932.78 | £1,431,049.70 | £0.00 | £1,431,049.70 | £14,051,982.48 | Not set |
| 2021 | November | The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 864 | 838.66 | 864 | 839 | 28 | 27.59 | 0 | 0 | 3 | 3 | 3 | 2.52 | 34 | 33.11 | 898 | 872 | £3,590,249.77 | £0.00 | £116,318.00 | £16,155.12 | £986,851.61 | £413,747.70 | £5,123,322.20 | £399,170.59 | £75,742.17 | £474,912.76 | £5,598,234.96 | Not set |
| 2021 | November | Money & Pensions Service | Executive Non-Departmental Public Body | Department for Work and Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 409 | 396.3 | 409 | 396 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 0 | 5 | 5 | 414 | 401 | £1,975,775.71 | £34,907.63 | £0.00 | £0.00 | £208,636.41 | £230,224.21 | £2,449,543.96 | £0.00 | £88,468.63 | £88,468.63 | £2,538,012.59 | Not set |
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