Transparency data
DWP: workforce management information June 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 |
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| 2024 | June | Department for Work and Pensions | Ministerial Department | Department for Work and Pensions | 24873 | 21457.34 | 48694 | 43928.47 | 13952 | 13158.69 | 4347 | 4171.74 | 293 | 285.64 | 0 | 0 | 92,159 | 83,002 | 0 | 0 | 876 | 876 | 0 | 0 | 876 | 876 | 0 | 93,035 | 83,878 | £220,440,932.96 | £3,308,515.30 | £750,693.13 | £1,485,993.11 | £63,422,002.39 | £22,645,943.38 | £312,054,080.27 | £11,399,150.20 | £1,876,473.18 | £13,275,623.38 | £325,329,703.65 |
| 2024 | June | Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 311 | 284.13 | 553 | 522.73 | 1568 | 1496.88 | 596 | 571.77 | 35 | 34.09 | 0 | 0 | 3,063 | 2,910 | 17 | 16.6 | 27 | 27 | 0 | 0 | 44 | 44 | 0 | 3,107 | 2,953 | £7,650,042.51 | £207,206.14 | £1,885,653.00 | £14,851.77 | £4,260,333.23 | £1,758,555.38 | £15,776,642.03 | £570,705.25 | £0.00 | £570,705.25 | £16,347,347.28 |
| 2024 | June | 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 | June | Money & Pensions Service | Executive Non-Departmental Public Body | Department for Work and Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 503 | 483.1 | 503 | 483 | 0 | 0 | 13 | 11.6 | 0 | 0 | 13 | 12 | 0 | 516 | 495 | £2,392,997.98 | £37,226.48 | £0.00 | £0.00 | £243,793.52 | £287,842.75 | £2,961,860.73 | £207,490.44 | £0.00 | £207,490.44 | £3,169,351.17 |