Transparency data
DWP: workforce management information November 2024
Updated 9 January 2025
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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 | November | Department for Work and Pensions | Ministerial Department | Department for Work and Pensions | 24392 | 20997.88 | 49722 | 44888.36 | 13888 | 13067.58 | 4417 | 4226.7 | 292 | 284.43 | 0 | 0 | 92,711 | 83,465 | Not set | Not set | 829 | 829 | Not set | Not set | 829 | 829 | Not set | 93,540 | 84,294 | £204,429,701.39 | £5,446,186.40 | £13,501,557.59 | £4,208,142.31 | £80,910,588.42 | £32,402,611.85 | £340,898,787.96 | £11,022,274.77 | £1,089,605.25 | £12,111,880.02 | £353,010,667.98 |
| 2024 | November | Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 294 | 267.48 | 529 | 499.16 | 1616 | 1542.73 | 594 | 568.95 | 36 | 35.09 | Not set | Not set | 3,069 | 2,913 | 10 | 9.6 | 29 | 29 | 0 | 0 | 39 | 39 | Not set | 3,108 | 2,952 | £9,388,454.75 | £178,659.13 | £2,035,129.00 | £12,183.77 | £3,478,420.82 | £1,415,338.52 | £16,508,185.99 | £483,523.86 | £0.00 | £483,523.86 | £16,991,709.85 |
| 2024 | November | 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 | 931 | 904.5 | 931 | 905 | 60 | 58.03 | Not set | Not set | 1 | 1 | 61 | 59 | Not set | 992 | 964 | £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 | Not set | £733,778.15 | £6,542,516.42 |
| 2024 | November | 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 | 500 | 480.1 | 500 | 480 | Not set | Not set | 12 | 10.2 | Not set | Not set | 12 | 10 | Not set | 512 | 490 | £2,530,522.49 | £40,111.27 | £0.00 | £0.00 | £257,453.14 | £312,287.92 | £3,140,374.82 | £109,420.73 | £0.00 | £109,420.73 | £3,249,795.55 |