Transparency data
DWP: workforce management information September 2023
Updated 9 November 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 | September | Department for Work and Pensions | Ministerial Department | Department for Work and Pensions | 24690 | 21146.46 | 43687 | 39107.74 | 13165 | 12437.84 | 4106 | 3953.23 | 294 | 285.57 | 0 | 0 | 85,942 | 76,931 | 0 | 0 | 858 | 858 | 0 | 0 | 858 | 858 | 0 | 86,800 | 77,789 | £182,969,368.45 | £3,975,526.04 | £12,494,356.77 | £6,375,901.89 | £61,081,058.56 | £24,612,708.83 | £291,508,920.54 | £12,814,137.46 | £402,310.67 | £13,216,448.13 | £304,725,368.67 |
| 2023 | September | Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 315 | 288.06 | 516 | 488.74 | 1481 | 1412.42 | 576 | 552.71 | 32 | 30.9 | 0 | 0 | 2,920 | 2,773 | 39 | 38.8 | 46 | 46 | 0 | 0 | 85 | 85 | 0 | 3,005 | 2,858 | £10,223,720.43 | £175,579.77 | £0.00 | £10,886.47 | £2,754,030.20 | £1,155,587.78 | £14,319,804.65 | £1,091,157.48 | £0.00 | £1,091,157.48 | £15,410,962.13 |
| 2023 | September | The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 977 | 948.58 | 977 | 949 | 46 | 44.47 | 0 | 0 | 0 | 0.4 | 46 | 45 | 0 | 1,023 | 993 | £3,772,341.16 | £0.00 | £125,919.08 | £9,796.57 | £1,104,035.30 | £444,244.29 | £5,456,336.40 | £539,170.13 | £0.00 | £539,170.13 | £5,995,506.53 |
| 2023 | September | Money & Pensions Service | Executive Non-Departmental Public Body | Department for Work and Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 485 | 469.6 | 485 | 470 | 0 | 0 | 6 | 5.8 | 0 | 0 | 6 | 6 | 0 | 491 | 475 | £2,378,437.27 | £29,522.22 | £6,198.00 | Not set | £241,691.88 | £270,366.30 | £2,926,215.67 | £71,053.17 | £0.00 | £71,053.17 | £2,997,268.84 |
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