Transparency data
DWP: workforce management information January 2022
Updated 25 February 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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| 2022 | January | Department for Work and Pensions | Ministerial Department | Department for Work and Pensions | 29598 | 25529.35 | 48750 | 44112.76 | 10639 | 10036.98 | 3492 | 3370.52 | 255 | 248.07 | 0 | 0 | 92,734 | 83,298 | 0 | 0 | 680 | 680 | 0 | 0 | 0 | 0 | 680 | 680 | 93,414 | 83,978 | £196,689,918.37 | £3,999,414.51 | £844,362.35 | £6,157,599.86 | £53,999,688.38 | £19,021,115.72 | £280,712,099.19 | £6,183,610.04 | £0.00 | £6,183,610.04 | £286,895,709.23 | Not set |
| 2022 | January | Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 299 | 266.18 | 500 | 474.18 | 1322 | 1253.03 | 494 | 472.42 | 32 | 31.52 | 0 | 0 | 2,647 | 2,497 | 113 | 113 | 69 | 69 | 0 | 0 | 0 | 0 | 182 | 182 | 2,829 | 2,679 | £8,934,620.27 | £150,224.94 | £0.00 | £10,776.89 | £2,471,377.81 | £1,032,617.94 | £12,599,617.85 | £1,590,185.86 | £0.00 | £1,590,185.86 | £14,189,803.71 | Not set |
| 2022 | January | The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 858 | 833.38 | 858 | 833 | 49 | 47.31 | 0 | 0 | 6 | 6 | -1 | -0.37 | 54 | 52.94 | 912 | 886 | £3,618,210.05 | £0.00 | £116,318.00 | £6,429.64 | £973,209.43 | £420,653.61 | £5,134,820.73 | -£11,194.00 | £494,383.49 | £483,189.49 | £5,618,010.22 | Not set |
| 2022 | January | 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 | 7 | 7 | 0 | 0 | 7 | 7 | 416 | 403 | £1,946,740.87 | £26,758.86 | £0.00 | £0.00 | £203,620.17 | £222,549.86 | £2,399,669.76 | £93,400.60 | £0.00 | £93,400.60 | £2,493,070.36 | Not set |