Transparency data
DWP: workforce management information July 2024
Updated 31 October 2024
Download CSV 3.19 KB
| 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 | July | Department for Work and Pensions | Ministerial Department | Department for Work and Pensions | 24792 | 21367.38 | 49098 | 44310.32 | 13956 | 13153.62 | 4375 | 4196.94 | 292 | 284.4 | 0 | 0 | 92,513 | 83,313 | Not set | Not set | 889 | 889 | Not set | Not set | 889 | 889 | Not set | 93,402 | 84,202 | £237,138,414.59 | £3,337,388.87 | £86,745.61 | £4,109,371.04 | £63,795,442.75 | £22,810,861.57 | £331,278,224.43 | £11,380,373.71 | £880,452.28 | £12,260,825.99 | £343,539,050.42 |
| 2024 | July | Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 313 | 286.64 | 550 | 519.53 | 1573 | 1501.95 | 589 | 565.56 | 36 | 35.09 | Not set | Not set | 3,061 | 2,909 | 16 | 15.6 | 29 | 29 | 0 | 0 | 45 | 45 | Not set | 3,106 | 2,953 | £11,035,471.30 | £183,465.93 | £316.00 | £11,363.95 | £3,140,973.79 | £1,294,550.73 | £15,666,141.70 | £627,165.02 | Not set | £627,165.02 | £16,293,306.72 |
| 2024 | July | 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 | 922 | 895.17 | 922 | 895 | 53 | 51.29 | Not set | Not set | Not set | Not set | 53 | 51 | Not set | 975 | 946 | £3,993,309.66 | £0.00 | £134,937.50 | £9,317.15 | £1,143,108.43 | £456,967.91 | £5,737,640.65 | £561,594.76 | Not set | £561,594.76 | £6,299,235.41 |
| 2024 | July | 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 | 504 | 485.1 | 504 | 485 | Not set | Not set | 14 | 12.2 | Not set | Not set | 14 | 12 | Not set | 518 | 497 | £2,500,773.32 | £49,309.98 | £0.00 | £0.00 | £256,019.79 | £294,497.86 | £3,100,600.95 | £222,842.64 | £0.00 | £222,842.64 | £3,323,443.59 |