Transparency data
DWP: workforce management information April 2023
Updated 26 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 | April | Department for Work and Pensions | Ministerial Department | Department for Work and Pensions | 25501 | 21873.89 | 42884 | 38332.37 | 12572 | 11877.26 | 3842 | 3696.11 | 283 | 275.04 | 0 | 0 | 85,082 | 76,055 | 0 | 0 | 838 | 838 | 0 | 0 | 838 | 838 | 0 | 85,920 | 76,893 | £178,936,671.38 | £3,472,212.12 | £40,505.61 | £5,373,753.52 | £51,816,968.89 | £18,501,831.19 | £258,141,942.71 | £9,557,609.39 | £64,950.50 | £9,622,559.89 | £267,764,502.60 |
| 2023 | April | Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 315 | 284.54 | 512 | 484.64 | 1461 | 1392.39 | 549 | 527.61 | 34 | 32.9 | 0 | 0 | 2,871 | 2,722 | 17 | 16.8 | 65 | 64.8 | 0 | 0 | 82 | 82 | 0 | 2,953 | 2,804 | £10,055,334.19 | £171,503.86 | £1,460.00 | £10,238.16 | £2,741,790.94 | £1,110,672.45 | £14,090,999.60 | £1,105,875.50 | £0.00 | £1,105,875.50 | £15,196,875.10 |
| 2023 | April | The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 950.32 | 922.64 | 950 | 923 | 59.4516 | 57.72 | 0 | 0 | 2.06 | 2 | 62 | 60 | 0 | 1,012 | 982 | £4,072,337.61 | £0.00 | £134,668.96 | £10,144.62 | £1,092,494.75 | £445,876.56 | £5,755,522.50 | £692,349.77 | £0.00 | £692,349.77 | £6,447,872.27 |
| 2023 | April | Money & Pensions Service | Executive Non-Departmental Public Body | Department for Work and Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 499 | 479.31 | 499 | 479 | 0 | 0 | 12 | 11.6 | 0 | 0 | 12 | 12 | 0 | 511 | 491 | £2,367,814.96 | £27,321.34 | £0.00 | £0.00 | £241,733.83 | £264,282.78 | £2,901,152.91 | £162,303.78 | £0.00 | £162,303.78 | £3,063,456.69 |
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