Transparency data
DWP: workforce management information August 2024
Updated 31 October 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 | August | Department for Work and Pensions | Ministerial Department | Department for Work and Pensions | 24581 | 21172.54 | 49164 | 44383.41 | 13903 | 13098.56 | 4380 | 4199.49 | 293 | 285.4 | 0 | 0 | 92,321 | 83,139 | Not set | Not set | 878 | 878 | Not set | Not set | 878 | 878 | Not set | 93,199 | 84,017 | £236,908,686.15 | £4,311,644.80 | £1,323,438.70 | £3,089,428.47 | £63,808,659.47 | £22,845,148.05 | £332,287,005.64 | £11,159,224.01 | £1,975,007.40 | £13,134,231.41 | £345,421,237.05 |
| 2024 | August | Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 307 | 281.03 | 544 | 513.69 | 1575 | 1503.06 | 591 | 567.06 | 35 | 34.09 | Not set | Not set | 3,052 | 2,899 | 15 | 14.6 | 30 | 30 | 0 | 0 | 45 | 45 | Not set | 3,097 | 2,944 | £11,103,328.20 | £184,887.54 | £0.00 | £9,844.08 | £3,140,097.19 | £1,257,304.69 | £15,695,461.70 | £578,201.97 | Not set | £578,201.97 | £16,273,663.67 |
| 2024 | August | 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 | 0 | 0 | 53 | 51 | Not set | 975 | 946 | £3,984,944.81 | £0.00 | £134,937.50 | £13,272.37 | £1,123,450.42 | £456,115.03 | £5,712,720.13 | £513,083.98 | Not set | £513,083.98 | £6,225,804.11 |
| 2024 | August | 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 | 501 | 481.5 | 501 | 482 | Not set | Not set | 16 | 14.2 | Not set | Not set | 16 | 14 | Not set | 517 | 496 | £2,492,384.83 | £36,142.85 | £0.00 | £0.00 | £254,249.80 | £291,876.19 | £3,074,653.67 | £214,461.77 | £0.00 | £214,461.77 | £3,289,115.44 |