Transparency data
DWP: workforce management information February 2022
Updated 25 March 2022
Download CSV 3.36 KB
| 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) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | February | Department for Work and Pensions | Ministerial Department | Department for Work and Pensions | 29374 | 25325.38 | 48353 | 43737.59 | 10667 | 10061.9 | 3516 | 3393.66 | 258 | 251.07 | 0 | 0 | 92,168 | 82,770 | 0 | 0 | 685 | 685 | 0 | 0 | 0 | 0 | 685 | 685 | 92,853 | 83,455 | £196,273,706.96 | £3,970,647.04 | £832,277.00 | £3,601,407.00 | £53,373,661.00 | £18,798,388.00 | £276,850,087.00 | £8,970,278.27 | £238,684.72 | £9,208,962.99 | £286,059,049.99 | Not set |
| 2022 | February | Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 297 | 264.69 | 493 | 467.03 | 1378 | 1308.35 | 502 | 480.28 | 32 | 31.52 | 0 | 0 | 2,702 | 2,552 | 115 | 115 | 73 | 73 | 0 | 0 | 0 | 0 | 188 | 188 | 2,890 | 2,740 | £9,086,628.73 | £157,540.81 | £0.00 | £9,373.53 | £2,510,906.04 | £1,039,233.09 | £12,803,682.20 | £1,553,643.31 | £0.00 | £1,553,643.31 | £14,357,325.51 | Not set |
| 2022 | February | The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 862.08 | 836.97 | 862 | 837 | 54.68 | 53.09 | 0 | 0 | 6.18 | 6 | -1 | -0.56 | 59.86 | 58.53 | 922 | 896 | £3,485,407.79 | £0.00 | £116,318.00 | £9,052.58 | £969,267.54 | £398,652.19 | £4,978,698.10 | £553,841.22 | -£16,788.66 | £537,052.56 | £5,515,750.66 | Not set |
| 2022 | February | Money & Pensions Service | Executive Non-Departmental Public Body | Department for Work and Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 410 | 397.2 | 410 | 397 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 0 | 10 | 10 | 420 | 407 | £1,969,881.92 | £31,647.46 | £0.00 | £0.00 | £208,644.96 | £221,480.33 | £2,431,654.67 | £117,655.92 | £0.00 | £117,655.92 | £2,549,310.59 | Not set |