Transparency data
DWP: workforce management information May 2022
Updated 27 June 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; Admin and Clerical; Headcount | Non-payroll staff; Admin and Clerical; Full-time equivalent | Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Headcount | Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Full-time equivalent | Non-payroll staff; Other Contingent labour; Headcount | Non-payroll staff; Other Contingent labour; Full-time equivalent | Non-payroll staff; Total Contingent labour: Headcount | Non-payroll staff; Total Contingent labour: Full-time equivalent | Non-payroll staff; Consultancy; Number of Contracts | 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 | Non-Payroll staff costs; Consultancy | Non-Payroll staff costs; Total staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | May | Department for Work and Pensions | Ministerial Department | Department for Work and Pensions | 28512 | 24533.38 | 46303 | 41741.78 | 11165 | 10535.96 | 3576 | 3448.07 | 275 | 267.02 | 0 | 0 | 89,831 | 80,526 | 0 | 0 | 688 | 688 | 0 | 0 | 688 | 688 | 0 | 90,519 | 81,214 | £192,608,478.70 | £3,968,291.20 | £456,015.69 | £5,947,418.44 | £52,683,026.43 | £20,165,011.14 | £275,828,241.60 | £8,300,168.78 | £13,584.00 | £8,313,752.78 | £284,141,994.38 |
| 2022 | May | Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 295 | 262.83 | 501 | 474.95 | 1370 | 1300.64 | 517 | 494.87 | 31 | 30.52 | 0 | 0 | 2,714 | 2,564 | 43 | 43 | 47 | 47 | 0 | 0 | 90 | 90 | 0 | 2,804 | 2,654 | £9,251,095.47 | £160,494.65 | £0.00 | £11,760.17 | £2,527,922.20 | £1,152,302.09 | £13,103,574.58 | £634,982.19 | £0.00 | £634,982.19 | £13,738,556.77 |
| 2022 | May | The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 894.2 | 868.16 | 894 | 868 | 51.83 | 50.32 | 6.18 | 6 | 0 | 0 | 58 | 56 | 2 | 952 | 924 | £3,744,993.99 | £0.00 | £117,497.92 | £3,760.70 | £996,726.47 | £442,365.13 | £5,305,344.21 | £633,282.81 | £38,856.47 | £672,139.28 | £5,977,483.49 |
| 2022 | May | Money & Pensions Service | Executive Non-Departmental Public Body | Department for Work and Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 433 | 416.5 | 433 | 417 | 0 | 0 | 7 | 6.8 | 0 | 0 | 7 | 7 | 0 | 440 | 423 | £2,025,133.05 | £29,240.97 | £0.00 | £0.00 | £210,789.12 | £248,748.15 | £2,513,911.29 | £120,018.28 | £0.00 | £120,018.28 | £2,633,929.57 |
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