Transparency data
DWP: workforce management information March 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 | March | Department for Work and Pensions | Ministerial Department | Department for Work and Pensions | 24629 | 21191.93 | 47689 | 42971.76 | 13874 | 13099.15 | 4291 | 4127.97 | 296 | 288.71 | 0 | 0 | 90,779 | 81,680 | Not set | Not set | 905 | 905 | 0 | 0 | 905 | 905 | Not set | 91,684 | 82,585 | £215,226,883.38 | £3,476,623.89 | £2,286,327.57 | £8,407,400.39 | £58,813,734.49 | £21,580,412.43 | £309,791,382.15 | £12,147,070.50 | £1,866,157.15 | £14,013,227.65 | £323,804,609.80 |
| 2024 | March | Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 317 | 288.96 | 545 | 515.65 | 1529 | 1460.25 | 595 | 571.07 | 37 | 36.09 | Not set | Not set | 3,023 | 2,872 | 17 | 16.4 | 34 | 33.8 | 0 | 0 | 51 | 50 | Not set | 3,074 | 2,922 | £11,267,763.73 | £169,873.94 | £0.00 | £8,247.66 | £2,915,051.71 | £1,283,522.67 | £15,644,459.71 | £228,998.26 | £0.00 | £228,998.26 | £15,873,457.97 |
| 2024 | March | 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 | 959.83 | 931.87 | 960 | 932 | 46.4221 | 45.07 | Not set | Not set | 2.06 | 2 | 48 | 47 | Not set | 1,008 | 979 | £3,894,861.90 | £0.00 | £119,779.76 | £13,777.52 | £1,125,848.27 | £465,463.75 | £5,619,731.20 | £417,179.91 | Not set | £417,179.91 | £6,036,911.11 |
| 2024 | March | 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 | 491 | 472 | 491 | 472 | Not set | Not set | 0 | 19 | 19 | 0 | 19 | 19 | Not set | 510 | 491 | £2,396,489.75 | £34,263.63 | £0.00 | £0.00 | £237,248.20 | £272,647.27 | £2,940,648.85 | £195,115.24 | £0.00 | £195,115.24 | £3,135,764.09 |