Transparency data
DWP: workforce management information March 2022
Updated 25 April 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 | March | Department for Work and Pensions | Ministerial Department | Department for Work and Pensions | 29048 | 25037.89 | 47899 | 43293.76 | 10698 | 10091.25 | 3542 | 3417.52 | 265 | 258.28 | 0 | 0 | 91,452 | 82,099 | 0 | 0 | 684 | 684 | 0 | 0 | 0 | 0 | 684 | 684 | 92,136 | 82,783 | £202,369,559.19 | £4,228,196.72 | £998,341.58 | £6,005,349.76 | £54,246,008.28 | £20,419,015.57 | £288,266,471.10 | £11,531,485.71 | £57,304.80 | £11,588,790.51 | £299,855,261.61 | Not set |
| 2022 | March | Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 292 | 261.02 | 498 | 471.92 | 1375 | 1306.09 | 508 | 486.6 | 32 | 31.52 | 0 | 0 | 2,705 | 2,557 | 112 | 112 | 73 | 73 | 0 | 0 | 0 | 0 | 185 | 185 | 2,890 | 2,742 | £9,347,030.47 | £163,520.13 | £0.00 | £12,666.98 | £2,532,679.70 | £1,099,657.33 | £13,155,554.61 | £1,640,439.86 | £0.00 | £1,640,439.86 | £14,795,994.47 | Not set |
| 2022 | March | The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 868.3 | 843.01 | 868 | 843 | 61.72 | 59.92 | 0 | 0 | 6.18 | 6 | 4 | 3.38 | 71.9 | 69.3 | 940 | 912 | £3,487,745.70 | £0.00 | £105,660.58 | £9,493.02 | £992,362.45 | £401,585.51 | £4,996,847.26 | £784,047.65 | £101,548.80 | £885,596.45 | £5,882,443.71 | Not set |
| 2022 | March | Money & Pensions Service | Executive Non-Departmental Public Body | Department for Work and Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 408 | 393.9 | 408 | 394 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 0 | 8 | 8 | 416 | 402 | £1,955,276.68 | £57,151.48 | £0.00 | £612.08 | £207,810.91 | £215,904.55 | £2,436,755.70 | £144,703.00 | £0.00 | £144,703.00 | £2,581,458.70 | Not set |
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