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DWP: workforce management information April 2025

Updated 26 May 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; HEO/SEO; headcount Payroll staff; HEO/SEO; 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 clarical; headcount Non-payroll staff; admin and clarical; full-time equivalent Non-payroll staff; interim managers, specialist contractors and medical; headcount Non-payroll staff; interim managers, specialist contractors and 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 bill 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 April Department for Work and Pensions Ministerial Department Department for Work and Pensions 24824.00 21441.81 50191.00 45242.68 14020.00 13167.83 4461.00 4256.95 292.00 284.07 0.00 0.00 93,788 84,393 Not set Not set 727 727.00 Not set Not set 727 727 Not set 94,515 85,120 £237,524,235.18 £3,216,677.07 -£357,255.13 £2,776,089.25 £68,414,003.43 £31,732,328.46 £343,306,078.26 £9,655,502.61 £234,801.80 £9,890,304.41 £353,196,382.67
2025 April Health and Safety Executive Crown Non Departmental Public Body Department for Work and Pensions 290.00 265.94 531.00 497.82 1653.00 1578.45 599.00 573.97 35.00 34.09 Not set Not set 3,108 2,950 8 7.60 37 37.00 0.00 0.00 45 45 Not set 3,153 2,995 £11,618,121.13 £201,839.14 £17.49 £18,156.17 £3,335,091.77 £1,558,338.46 £16,731,564.16 £643,471.93 Not set £643,471.93 £17,375,036.09
2025 April 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 967.00 938.45 967 938 74 72.00 Not set Not set 0.00 0.00 74 72 Not set 1,041 1,010 £4,458,890.21 £0.00 £120,892.52 £8,496.77 £1,247,633.87 £613,266.68 £6,449,180.05 £885,313.44 £0.00 £885,313.44 £7,343,493.49
2025 April 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 530.00 510.70 530 511 Not set Not set 14 12.80 Not set Not set 14 13 Not set 544 524 £2,629,157.76 £37,772.38 £0.00 £3,000.95 £265,853.04 £370,829.51 £3,306,613.64 £144,417.13 £0.00 £144,417.13 £3,451,030.77