Transparency data
DWP: workforce management information December 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 | December | Department for Work and Pensions | Ministerial Department | Department for Work and Pensions | 24491 | 21029.27 | 45204 | 40595.19 | 13470 | 12727.93 | 4225 | 4070.56 | 294 | 285.92 | 0 | 0 | 87,684 | 78,709 | Not set | Not set | 865 | 865 | 0 | 0 | 865 | 865 | 0 | 88,549 | 79,574 | £208,656,352.04 | £3,472,524.70 | £750,900.36 | £4,851,900.17 | £57,015,996.02 | £20,892,157.51 | £295,639,830.80 | £13,635,366.00 | £1,645,354.72 | £15,280,720.72 | £310,920,551.52 |
| 2023 | December | Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 323 | 294.65 | 544 | 515.01 | 1538 | 1470.21 | 588 | 564.21 | 37 | 36.09 | Not set | Not set | 3,030 | 2,880 | 21 | 20.4 | 43 | 43 | 0 | 0 | 64 | 63 | 0 | 3,094 | 2,944 | £11,163,990.68 | £168,897.63 | £0.00 | -£7,472.72 | £2,864,530.77 | £1,208,290.19 | £15,398,236.55 | £890,495.41 | Not set | £890,495.41 | £16,288,731.96 |
| 2023 | December | 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 | 977 | 948.49 | 977 | 948 | 49 | 47.47 | Not set | Not set | 2 | 2.4 | 51 | 50 | 0 | 1,028 | 998 | £3,822,569.07 | £0.00 | -£98,680.83 | £6,568.63 | £1,149,291.17 | £643,171.88 | £5,522,919.92 | £540,442.35 | £0.00 | £540,442.35 | £6,063,362.27 |
| 2023 | December | 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 | 480 | 460.2 | 480 | 460 | Not set | Not set | 13 | 12.4 | 0 | 0 | 13 | 12 | 0 | 493 | 473 | £2,262,163.83 | £40,408.13 | £0.00 | £0.00 | £223,848.16 | £252,336.67 | £2,778,756.79 | £99,973.63 | £0.00 | £99,973.63 | £2,878,730.42 |