Transparency data
DWP: workforce management information January 2023
Updated 24 February 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 |
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| 2023 | January | Department for Work and Pensions | Ministerial Department | Department for Work and Pensions | 26463 | 22653.18 | 42891 | 38364.16 | 12041 | 11372.68 | 3790 | 3648.81 | 276 | 267.66 | 0 | 0 | 85,461 | 76,306 | 0 | 0 | 806 | 806 | 0 | 0 | 806 | 806 | 0 | 86,267 | 77,112 | £189,570,160.48 | £4,057,183.28 | £1,353,263.07 | £7,340,112.56 | £51,519,329.14 | £18,325,745.30 | £272,165,793.83 | £7,323,009.14 | £178,017.33 | £7,501,026.47 | £279,666,820.30 |
| 2023 | January | Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 284 | 255.5 | 497 | 472.26 | 1439 | 1368.6 | 526 | 504.49 | 33 | 32.09 | 0 | 0 | 2,779 | 2,633 | 36 | 35.68 | 63 | 62.4 | 0 | 0 | 99 | 98 | 0 | 2,878 | 2,731 | £10,311,017.70 | £161,165.19 | £0.00 | £10,603.67 | £2,576,396.14 | £1,088,840.72 | £14,148,023.42 | £772,282.56 | £0.00 | £772,282.56 | £14,920,305.98 |
| 2023 | January | The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 940 | 913 | 940 | 913 | 66 | 63.99 | 0 | 0 | 5 | 5.27 | 71 | 69 | 0 | 1,011 | 982 | £4,017,279.83 | £0.00 | £123,156.74 | £10,141.95 | £1,065,844.70 | £463,170.00 | £5,679,593.22 | £0.00 | £958,400.77 | £958,400.77 | £6,637,993.99 |
| 2023 | January | Money & Pensions Service | Executive Non-Departmental Public Body | Department for Work and Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 513 | 491.6 | 513 | 492 | 0 | 0 | 18 | 17.8 | 0 | 0 | 18 | 18 | 0 | 531 | 509 | £2,343,683.86 | £26,180.63 | £0.00 | £0.00 | £238,747.09 | £267,041.29 | £2,875,652.87 | £200,147.26 | £0.00 | £200,147.26 | £3,075,800.13 |