Transparency data
DWP: workforce management information November 2023
Updated 2 April 2024
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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 | November | Department for Work and Pensions | Ministerial Department | Department for Work and Pensions | 24608 | 21124.04 | 44831 | 40228.26 | 13408 | 12669.09 | 4203 | 4048.36 | 294 | 285.83 | 0 | 0 | 87,344 | 78,356 | Not set | Not set | 875 | 875 | 0 | 0 | 875 | 875 | Not set | 88,219 | 79,231 | £207,076,315.58 | £3,668,008.18 | £658,751.10 | £5,465,094.53 | £56,623,180.29 | £20,903,819.30 | £294,395,168.98 | £11,258,086.45 | £66,635.19 | £11,324,721.64 | £305,719,890.62 |
| 2023 | November | Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 322 | 293.53 | 540 | 511.76 | 1540 | 1471.83 | 587 | 563.33 | 36 | 35.09 | Not set | Not set | 3,025 | 2,876 | 23 | 22.4 | 46 | 46 | 0 | 0 | 69 | 68 | Not set | 3,094 | 2,944 | £11,112,376.37 | £170,933.82 | £0.00 | £15,307.35 | £2,861,164.15 | £1,211,353.31 | £15,371,135.00 | £861,235.82 | £0.00 | £861,235.82 | £16,232,370.82 |
| 2023 | November | The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 983 | 954.24 | 983 | 954 | 48 | 47.05 | Not set | Not set | 1 | 1.1 | 49 | 48 | 0 | 1,032 | 1,002 | £3,379,706.64 | £0.00 | £125,919.09 | £12,770.44 | £1,216,529.43 | £506,666.35 | £5,241,591.95 | £677,701.94 | £0.00 | £677,701.94 | £5,919,293.89 |
| 2023 | November | Money & Pensions Service | Executive Non-Departmental Public Body | Department for Work and Pensions | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 484 | 464.2 | 484 | 464 | Not set | Not set | 12 | 11.8 | 0 | 0 | 12 | 12 | Not set | 496 | 476 | £2,346,985.48 | £38,702.12 | £0.00 | £0.00 | £235,238.72 | £260,746.29 | £2,881,672.61 | Not set | Not set | £0.00 | £2,881,672.61 |