Transparency data
DWP: workforce management information October 2024
Updated 25 November 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 | October | Department for Work and Pensions | Ministerial Department | Department for Work and Pensions | 24289 | 20888.09 | 49699 | 44860.91 | 13893 | 13077 | 4404 | 4215.79 | 297 | 289.7 | 0 | 0 | 92,582 | 83,331 | Not set | Not set | 839 | 839 | Not set | Not set | 839 | 839 | Not set | 93,421 | 84,170 | £234,201,635.60 | £3,510,593.82 | £950,420.42 | £3,347,391.47 | £64,024,473.59 | £22,974,471.70 | £329,008,986.60 | £14,248,156.06 | £529,430.65 | £14,777,586.71 | £343,786,573.31 |
| 2024 | October | Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 296 | 269.48 | 534 | 504.06 | 1610 | 1535.93 | 594 | 569.12 | 36 | 35.09 | Not set | Not set | 3,070 | 2,914 | 12 | 11.6 | 31 | 31 | 0 | 0 | 43 | 43 | Not set | 3,113 | 2,956 | £11,784,081.79 | £177,536.18 | £125,704.06 | £14,555.41 | £3,165,425.54 | £1,353,474.26 | £16,620,777.24 | £664,447.85 | £0.00 | £664,447.85 | £17,285,225.09 |
| 2024 | October | 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 | 899.15 | 926 | 899 | 60 | 58.03 | Not set | Not set | 1 | 1 | 61 | 59 | Not set | 987 | 958 | £4,043,606.67 | £0.00 | £134,937.50 | £10,044.57 | £1,154,681.86 | £465,467.67 | £5,808,738.27 | £733,778.15 | £0.00 | £733,778.15 | £6,542,516.42 |
| 2024 | October | 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 | 490 | 471.3 | 490 | 471 | Not set | Not set | 11 | 9.2 | Not set | Not set | 11 | 9 | Not set | 501 | 481 | £2,413,400.65 | £55,069.76 | £0.00 | £0.00 | £242,620.26 | £286,625.20 | £2,997,715.87 | £202,397.69 | £0.00 | £202,397.69 | £3,200,113.56 |