Transparency data
DWP: workforce management information February 2023
Updated 27 March 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | February | Department for Work and Pensions | Ministerial Department | Department for Work and Pensions | 25725 | 22063.76 | 42645 | 38132.46 | 12263 | 11589.83 | 3808 | 3664.49 | 279 | 270.66 | 0 | 0 | 84,720 | 75,721 | 0 | 0 | 834 | 834 | 0 | 0 | 834 | 834 | 0 | 85,554 | 76,555 | £181,679,388.99 | £3,957,786.52 | £741,192.89 | £3,991,097.55 | £51,218,979.14 | £18,890,808.52 | £260,479,253.61 | £10,616,131.98 | £190,492.25 | £10,806,624.23 | £271,285,877.84 |
| 2023 | February | Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 284 | 255.04 | 488 | 462.86 | 1441 | 1370.59 | 532 | 511.25 | 33 | 32.09 | 0 | 0 | 2,778 | 2,632 | 32 | 31.48 | 74 | 73.4 | 0 | 0 | 106 | 105 | 0 | 2,884 | 2,737 | £8,391,031.42 | £158,314.04 | £1,703,372.00 | £9,267.54 | £2,573,124.12 | £1,075,508.92 | £13,910,618.04 | £1,078,051.65 | £0.00 | £1,078,051.65 | £14,988,669.69 |
| 2023 | February | The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 950.68 | 922.99 | 951 | 923 | 70.658 | 68.6 | 0 | 0 | 5.15 | 5 | 76 | 74 | 0 | 1,026 | 997 | £3,893,554.91 | £0.00 | £123,156.74 | £11,799.61 | £1,075,110.24 | £445,194.49 | £5,548,815.99 | £849,986.55 | £0.00 | £849,986.55 | £6,398,802.54 |
| 2023 | February | Money & Pensions Service | Executive Non-Departmental Public Body | Department for Work and Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 510 | 488.2 | 510 | 488 | 0 | 0 | 23 | 22.4 | 0 | 0 | 23 | 22 | 0 | 533 | 511 | £2,400,390.60 | £31,304.41 | £0.00 | £0.00 | £241,405.41 | £277,074.00 | £2,950,174.42 | £281,451.41 | £0.00 | £281,451.41 | £3,231,625.83 |
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