Transparency data
DWP: workforce management information September 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 | September | Department for Work and Pensions | Ministerial Department | Department for Work and Pensions | 24454 | 21048.48 | 49450 | 44624.61 | 13889 | 13075.34 | 4400 | 4215.52 | 295 | 287.7 | 0 | 0 | 92,488 | 83,252 | Not set | Not set | 870 | 870 | Not set | Not set | 870 | 870 | Not set | 93,358 | 84,122 | £237,218,246.25 | £3,331,039.14 | £631,895.14 | £3,353,214.50 | £63,826,036.62 | £22,887,977.22 | £331,248,408.87 | £13,470,105.66 | £443,710.45 | £13,913,816.11 | £345,162,224.98 |
| 2024 | September | Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 306 | 279.48 | 536 | 505.36 | 1581 | 1508.59 | 595 | 570.35 | 36 | 35.09 | Not set | Not set | 3,054 | 2,899 | 14 | 13.6 | 31 | 31 | 0 | 0 | 45 | 45 | Not set | 3,099 | 2,943 | £10,997,768.31 | £188,980.91 | £0.00 | £16,494.98 | £3,151,980.49 | £1,257,308.83 | £15,612,533.52 | £562,434.53 | £0.00 | £562,434.53 | £16,174,968.05 |
| 2024 | September | 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 | 926 | 899.27 | 926 | 899 | 60 | 58.04 | Not set | Not set | 0 | 0 | 60 | 58 | Not set | 986 | 957 | £3,993,374.96 | £0.00 | £134,937.50 | £9,484.43 | £1,139,250.33 | £456,574.50 | £5,733,621.72 | £600,070.90 | Not set | £600,070.90 | £6,333,692.62 |
| 2024 | September | 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 | 496 | 475.7 | 496 | 476 | Not set | Not set | 13 | 11.2 | Not set | Not set | 13 | 11 | Not set | 509 | 487 | £2,441,459.83 | £46,163.23 | £0.00 | £0.00 | £247,892.67 | £296,398.43 | £3,031,914.16 | £166,249.35 | £0.00 | £166,249.35 | £3,198,163.51 |