Transparency data
DWP: workforce management information March 2023
Updated 4 May 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 | March | Department for Work and Pensions | Ministerial Department | Department for Work and Pensions | 25563 | 21920.97 | 42843 | 38307.6 | 12426 | 11746.76 | 3830 | 3683.56 | 282 | 273.66 | 0 | 0 | 84,944 | 75,933 | 0 | 0 | 854 | 854 | 0 | 0 | 854 | 854 | 0 | 85,798 | 76,787 | £199,562,184.10 | £3,911,501.00 | £1,180,807.04 | £6,258,701.81 | £51,352,429.49 | £18,162,486.67 | £280,428,110.11 | £419,340.14 | £13,314,902.54 | £13,734,242.68 | £294,162,352.79 |
| 2023 | March | Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 310 | 279.99 | 502 | 475.73 | 1445 | 1374.69 | 536 | 515.74 | 34 | 33.09 | 0 | 0 | 2,827 | 2,679 | 29 | 28.48 | 78 | 77.2 | 0 | 0 | 107 | 106 | 0 | 2,934 | 2,785 | £9,479,628.83 | £161,113.19 | £0.00 | £12,680.71 | £3,106,357.92 | £1,378,523.56 | £14,138,304.21 | £1,412,588.93 | £0.00 | £1,412,588.93 | £15,550,893.14 |
| 2023 | March | The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 952.82 | 925.07 | 953 | 925 | 70.3799 | 68.33 | 0 | 0 | 4.12 | 4 | 74 | 72 | 0 | 1,027 | 997 | £3,805,222.07 | £0.00 | £185,242.35 | £10,757.65 | £1,088,129.96 | £448,333.54 | £5,537,685.57 | £948,021.90 | £0.00 | £948,021.90 | £6,485,707.47 |
| 2023 | March | Money & Pensions Service | Executive Non-Departmental Public Body | Department for Work and Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 507 | 486.2 | 507 | 486 | 0 | 0 | 18 | 17.4 | 0 | 0 | 18 | 17 | 0 | 525 | 504 | £2,409,150.17 | £34,403.75 | £0.00 | £0.00 | £244,879.54 | £286,038.29 | £2,974,471.75 | £289,965.44 | £0.00 | £289,965.44 | £3,264,437.19 |