Transparency data
DWP: workforce management information December 2022
Updated 27 January 2023
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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 | December | Department for Work and Pensions | Ministerial Department | Department for Work and Pensions | 26627 | 22829.61 | 43378 | 38853 | 11657 | 11001.2 | 3786 | 3647.7 | 275 | 266.66 | 0 | 0 | 85,723 | 76,598 | 0 | 0 | 800 | 800 | 0 | 0 | 800 | 800 | 0 | 86,523 | 77,398 | £188,079,893.60 | £4,169,755.28 | £581,058.31 | £3,987,594.23 | £51,721,995.57 | £18,330,240.64 | £266,870,537.63 | £9,861,458.93 | £93,025.00 | £9,954,483.93 | £276,825,021.56 |
| 2022 | December | Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 286 | 256.45 | 501 | 475.53 | 1449 | 1378.49 | 527 | 505.16 | 32 | 31.09 | 0 | 0 | 2,795 | 2,647 | 25 | 24.68 | 45 | 45 | 0 | 0 | 70 | 70 | 0 | 2,865 | 2,716 | £9,791,029.93 | £163,854.06 | £9,955.00 | £9,723.29 | £2,602,058.90 | £1,090,413.32 | £13,667,034.50 | £619,889.63 | £0.00 | £619,889.63 | £14,286,924.13 |
| 2022 | December | The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 934 | 907.36 | 934 | 907 | 71 | 69.29 | 0 | 0 | 5 | 5 | 76 | 74 | 0 | 1,010 | 982 | £3,795,073.75 | £0.00 | £106,188.67 | £3,871.46 | £1,057,486.93 | £436,163.03 | £5,398,783.84 | £0.00 | £792,180.94 | £792,180.94 | £6,190,964.78 |
| 2022 | December | Money & Pensions Service | Executive Non-Departmental Public Body | Department for Work and Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 496 | 475.73 | 496 | 476 | 0 | 0 | 16 | 15.8 | 0 | 0 | 16 | 16 | 0 | 512 | 492 | £2,313,150.64 | £35,039.73 | £0.00 | £0.00 | £238,754.33 | £262,690.57 | £2,849,635.27 | £168,602.01 | £0.00 | £168,602.01 | £3,018,237.28 |