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DWP: workforce management information January 2025

Updated 27 February 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
2025 January Department for Work and Pensions Ministerial Department Department for Work and Pensions 24370 20998.63 49787 44918.81 13907 13079.07 4441 4248.01 294 286.39 0 0 92,799 83,531 Not set Not set 818 818 Not set Not set 818 818 Not set 93,617 84,349 £233,913,511.57 £3,670,509.91 £1,388,800.02 £4,428,358.40 £67,653,241.30 £24,764,428.14 £335,818,849.34 £9,444,116.00 £189,278.53 £9,633,394.53 £345,452,243.87
2025 January Health and Safety Executive Crown Non Departmental Public Body Department for Work and Pensions 289 263.82 527 496.43 1633 1559.97 595 569.83 35 34.09 Not set Not set 3,079 2,924 11 10.6 37 37 0 0 48 48 Not set 3,127 2,972 £11,728,071.16 £190,461.02 £0.00 £17,985.06 £3,336,245.12 £1,386,913.23 £16,659,675.59 £638,489.12 £0.00 £638,489.12 £17,298,164.71
2025 January 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 947 918.68 947 919 78 75.78 Not set Not set 1 1 79 77 Not set 1,026 995 £5,912,905.23 -£1.00 £140,300.29 £19,491.52 £1,687,642.01 £720,838.54 £8,481,176.59 £916,903.21 £0.00 £916,903.21 £9,398,079.80
2025 January 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 515 495.7 515 496 Not set Not set 11 9.8 Not set Not set 11 10 Not set 526 506 £2,622,292.53 £40,528.36 £1,846.00 £0.00 £265,705.26 £306,121.99 £3,236,494.14 £142,620.42 £0.00 £142,620.42 £3,379,114.56