Transparency data
DWP: workforce management information February 2024
Updated 9 July 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | February | Department for Work and Pensions | Ministerial Department | Department for Work and Pensions | 24675 | 21237.61 | 46859 | 42175.72 | 13827 | 13060.68 | 4259 | 4098.53 | 296 | 288.26 | 0 | 0 | 89,916 | 80,861 | Not set | Not set | 899 | 899 | 0 | 0 | 899 | 899 | Not set | 90,815 | 81,760 | £214,218,528.48 | £3,486,792.67 | £773,103.72 | £5,287,063.50 | £58,324,032.23 | £21,395,339.63 | £303,484,860.23 | £11,722,379.32 | £1,354,030.00 | £13,076,409.32 | £316,561,269.55 |
| 2024 | February | Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 323 | 294.3 | 537 | 507.84 | 1541 | 1472.2 | 592 | 568.38 | 36 | 35.09 | Not set | Not set | 3,029 | 2,878 | 23 | 22.4 | 42 | 41.8 | 0 | 0 | 65 | 64 | Not set | 3,094 | 2,942 | £11,324,968.67 | £167,321.17 | £0.00 | £9,687.33 | £2,860,343.24 | £1,199,594.15 | £15,561,914.56 | £698,273.53 | £0.00 | £698,273.53 | £16,260,188.09 |
| 2024 | February | 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 | 969.2 | 940.97 | 969 | 941 | 44.3827 | 43.09 | Not set | Not set | 2.16 | 2.1 | 47 | 45 | Not set | 1,016 | 986 | £4,297,587.01 | £0.00 | £19,038.66 | £10,708.70 | £1,022,491.53 | £433,424.83 | £5,783,250.73 | £615,270.56 | Not set | £615,270.56 | £6,398,521.29 |
| 2024 | February | 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 | 492 | 473.1 | 492 | 473 | Not set | Not set | 29 | 19.6 | 0 | 0 | 29 | 20 | Not set | 521 | 493 | £2,338,263.55 | £37,850.46 | £0.00 | £0.00 | £230,400.79 | £262,573.92 | £2,869,088.72 | £167,233.63 | £0.00 | £167,233.63 | £3,036,322.35 |