Transparency data
DWP: workforce management information August 2022
Updated 27 September 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 |
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2022 | August | Department for Work and Pensions | Ministerial Department | Department for Work and Pensions | 27608 | 23710.51 | 44510 | 39968.77 | 11262 | 10621.62 | 3668 | 3533.29 | 275 | 266.47 | Not set | Not set | 87,323 | 78,101 | Not set | Not set | Not set | Not set | 732 | Not set | 732 | 0 | Not set | 88,055 | 78,101 | £191,608,145.31 | £4,707,095.10 | £1,281,345.72 | £4,636,922.74 | £52,585,779.82 | £20,396,516.28 | £275,215,804.97 | £8,713,667.52 | £127,985.00 | £8,841,652.52 | £284,057,457.49 |
2022 | August | Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 281 | 250.42 | 492 | 466.29 | 1387 | 1317.86 | 522 | 500.93 | 31 | 30.09 | Not set | Not set | 2,713 | 2,566 | 20 | 20 | 30 | 30 | 0 | 0 | 50 | 50 | Not set | 2,763 | 2,616 | £9,392,796.63 | £170,302.56 | Not set | £15,543.34 | £2,534,338.47 | £1,160,513.13 | £13,273,494.13 | £500,460.37 | Not set | £500,460.37 | £13,773,954.50 |
2022 | August | The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 897.6 | 871.46 | 898 | 871 | 48.9765 | 47.55 | Not set | Not set | 5.15 | 5 | 54 | 53 | Not set | 952 | 924 | £3,679,760.29 | £0.00 | £113,586.75 | £2,230.83 | £1,002,820.46 | £451,551.09 | £5,249,949.42 | £606,142.47 | £0.00 | £606,142.47 | £5,856,091.89 |
2022 | August | Money & Pensions Service | Executive Non-Departmental Public Body | Department for Work and Pensions | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 475 | 454.8 | 475 | 455 | Not set | Not set | 14 | 13.8 | Not set | Not set | 14 | 14 | Not set | 489 | 469 | £2,343,768.99 | £41,488.88 | £879,964.00 | £0.00 | £244,690.73 | £294,040.48 | £3,803,953.08 | £163,194.67 | Not set | £163,194.67 | £3,967,147.75 |