Transparency data
DWP: workforce management information December 2021
Updated 31 January 2022
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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 | December | Department for Work and Pensions | Ministerial Department | Department for Work and Pensions | 29875 | 25793.28 | 49278 | 44645.48 | 10552 | 9955.02 | 3472 | 3351.52 | 257 | 250.44 | 0 | 0 | 93,434 | 83,996 | 0 | 0 | 674 | 674 | 0 | 0 | 0 | 0 | 674 | 674 | 94,108 | 84,670 | £197,771,134.85 | £4,118,785.21 | £1,075,983.27 | £4,818,155.07 | £53,923,449.35 | £18,959,473.52 | £280,666,981.27 | £12,218,790.94 | £278,414.16 | £12,497,205.10 | £293,164,186.37 | Not set |
| 2021 | December | Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 304 | 268.38 | 506 | 480.49 | 1328 | 1258.66 | 487 | 465.53 | 31 | 30.52 | 0 | 0 | 2,656 | 2,504 | 112 | 112 | 74 | 74 | 0 | 0 | 0 | 0 | 186 | 186 | 2,842 | 2,690 | £9,166,152.77 | £147,954.49 | £0.00 | £6,281.26 | £2,471,605.60 | £1,051,420.12 | £12,843,414.24 | £1,500,578.52 | £0.00 | £1,500,578.52 | £14,343,992.76 | Not set |
| 2021 | December | The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 863 | 837.55 | 863 | 838 | 39 | 37.55 | 0 | 0 | 4 | 3.62 | 2 | 1.97 | 45 | 43.14 | 908 | 881 | £3,426,111.02 | £0.00 | £116,318.00 | £7,802.09 | £968,849.45 | £397,047.39 | £4,916,127.95 | £58,968.74 | £507,952.71 | £566,921.45 | £5,483,049.40 | Not set |
| 2021 | December | Money & Pensions Service | Executive Non-Departmental Public Body | Department for Work and Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 407 | 394.3 | 407 | 394 | 0 | 0 | 0 | 0 | 6 | 6 | 0 | 0 | 6 | 6 | 413 | 400 | £1,967,943.38 | £34,919.30 | £0.00 | £0.00 | £205,686.74 | £227,598.05 | £2,436,147.47 | £78,308.49 | £0.00 | £78,308.49 | £2,514,455.96 | Not set |