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DWP: workforce management information December 2024

Updated 30 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 December Department for Work and Pensions Ministerial Department Department for Work and Pensions 24360 20975.91 49657 44803.71 13898 13073.18 4436 4243.83 292 284.31 0 0 92,643 83,381 Not set Not set 818 818 Not set Not set 818 818 Not set 93,461 84,199 £232,844,024.76 £3,620,199.30 £1,262,827.33 £3,479,112.84 £67,551,907.37 £24,909,415.68 £333,667,487.28 £10,877,927.83 £1,103,210.51 £11,981,138.34 £345,648,625.62
2024 December Health and Safety Executive Crown Non Departmental Public Body Department for Work and Pensions 291 264.78 524 494.57 1617 1543.67 598 572.13 35 34.09 Not set Not set 3,065 2,909 13 12.6 31 31 0 0 44 44 Not set 3,109 2,953 £11,484,696.27 £186,993.72 £0.00 £21,026.65 £3,311,627.90 £1,350,316.78 £16,354,661.32 £461,795.00 £0.00 £461,795.00 £16,816,456.32
2024 December 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 937 909.02 937 909 73 71 Not set Not set 1 1 74 72 Not set 1,011 981 £4,077,011.37 £0.00 £178,993.00 £12,073.52 £1,160,493.71 £466,724.96 £5,895,296.56 £783,314.82 £0.00 £783,314.82 £6,678,611.38
2024 December 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 503 483.1 503 483 Not set Not set 13 11.2 Not set Not set 13 11 Not set 516 494 £3,518,500.70 £35,959.53 £1,102,664.16 £0.00 £353,376.47 £430,835.52 £5,441,336.38 £139,637.53 £0.00 £139,637.53 £5,580,973.91