Transparency data
DWP: workforce management information May 2024
Updated 24 September 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 | May | Department for Work and Pensions | Ministerial Department | Department for Work and Pensions | 24811 | 21387.94 | 48399 | 43644.46 | 13934 | 13144.73 | 4335 | 4162.1 | 293 | 286.02 | 0 | 0 | 91,772 | 82,625 | 0 | 0 | 915 | 915 | 0 | 0 | 915 | 915 | 0 | 92,687 | 83,540 | £219,165,196.40 | £3,343,875.49 | £66,764.45 | £1,993,543.50 | £63,253,500.92 | £21,431,414.26 | £309,254,295.02 | £13,775,108.20 | £0.00 | £13,775,108.20 | £323,029,403.22 |
| 2024 | May | Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 312 | 284.62 | 564 | 533.64 | 1546 | 1476.19 | 595 | 570.57 | 36 | 35.09 | 0 | 0 | 3,053 | 2,900 | 18 | 17.6 | 30 | 30 | 0 | 0 | 48 | 48 | 0 | 3,101 | 2,948 | £11,072,447.02 | £196,924.09 | £0.00 | £10,476.92 | £3,012,982.33 | £1,190,034.17 | £15,482,864.53 | £552,055.52 | £0.00 | £552,055.52 | £16,034,920.05 |
| 2024 | May | The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 942 | 915.24 | 942 | 915 | 48 | 46.93 | 0 | 0 | 2 | 2 | 50 | 49 | 0 | 992 | 964 | £4,005,550.23 | £0.00 | £134,937.50 | £24,541.72 | £1,140,446.14 | £457,801.67 | £5,763,277.26 | £567,426.92 | £0.00 | £567,426.92 | £6,330,704.18 |
| 2024 | May | Money & Pensions Service | Executive Non-Departmental Public Body | Department for Work and Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 494 | 476.1 | 494 | 476 | 0 | 0 | 18 | 17.4 | 0 | 0 | 18 | 17 | 0 | 512 | 494 | £2,477,943.08 | £49,540.90 | £0.00 | £0.00 | £260,859.40 | £292,254.67 | £3,080,598.05 | £238,015.11 | £0.00 | £238,015.11 | £3,318,613.16 |