Transparency data
DWP: workforce management information October 2022
Updated 1 December 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 | October | Department for Work and Pensions | Ministerial Department | Department for Work and Pensions | 26939 | 23099.23 | 43962 | 39418.47 | 11451 | 10798.07 | 3730 | 3592.57 | 263 | 255.15 | 0 | 0 | 86,345 | 77,163 | 0 | 0 | 781 | 781 | 0 | 0 | 781 | 781 | 0 | 87,126 | 77,944 | £189,702,891.69 | £4,386,981.34 | £635,791.69 | £5,596,769.31 | £52,046,975.22 | £20,151,976.35 | £272,521,385.60 | £9,784,709.64 | £57,600.00 | £9,842,309.64 | £282,363,695.24 |
| 2022 | October | Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 276 | 246.75 | 514 | 488.58 | 1410 | 1338.19 | 527 | 505.06 | 30 | 29.09 | 0 | 0 | 2,757 | 2,608 | 20 | 20 | 37 | 37 | 0 | 0 | 57 | 57 | 0 | 2,814 | 2,665 | £9,729,570.67 | £141,077.25 | £0.00 | £18,363.81 | £2,560,191.30 | £1,173,170.36 | £13,622,373.39 | £656,253.10 | £0.00 | £656,253.10 | £14,278,626.49 |
| 2022 | October | The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 916 | 889.48 | 916 | 889 | 65 | 63 | 0 | 0 | 3 | 3 | 68 | 66 | 0 | 984 | 955 | £3,611,950.59 | £0.00 | £195,545.81 | £7,721.81 | £1,133,267.95 | £518,977.52 | £5,467,463.68 | £0.00 | £805,703.92 | £805,703.92 | £6,273,167.60 |
| 2022 | October | Money & Pensions Service | Executive Non-Departmental Public Body | Department for Work and Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 487 | 467.33 | 487 | 467 | 0 | 0 | 18 | 17.8 | 0 | 0 | 18 | 18 | 0 | 505 | 485 | £2,280,156.71 | £24,890.89 | £0.00 | £0.00 | £233,778.96 | £281,758.26 | £2,820,584.82 | £210,911.88 | £0.00 | £210,911.88 | £3,031,496.70 |
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