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Workforce Management Information - Department for Work and PensionsJune 2021

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Year	Month	Organisation name	Organisation type	Main, parent or sponsoring department:	Payroll staff														Number of non-payroll staff (contingent labour and consultants/consultancy)										Grand Total (workforce numbers)		Payroll staff costs							Non-Payroll staff (contingent labour/consultancy) costs			Grand Total paybill/staffing (payroll and non-payroll) costs	Comments (NB: Published alongside your row of information)
Not set	Not set	Not set	Not set	Not set	AO/AA	Not set	EO	Not set	SEO/HEO	Not set	Grade 6/7	Not set	SCS	Not set	Other, unknown, unspecified	Not set	Total Employees	Not set	Agency staff	Not set	Interim managers	Not set	Specialist Contractors	Not set	Consultants/consultancy	Not set	Total	Not set	Not set	Not set	Salary	Allowances	Non-consolidated performance payments	Overtime	Employer pension contributions	Employer national insurance contributions	Total paybill for payroll staff	Total monthly cost of contingent labour: agency staff, interim managers and specialist contractors	Total monthly cost of consultants/ consultancy	Total non-payroll (CCL) staff costs	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
2021	June	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	28911	24783.91	50632	45966.63	10043	9463.48	2856	2745.62	248	241.99	0	0	92,690	83,202	2035	2035	614	614	0	0	0	0	2649	2649	95,339	85,851	£197,951,139.31	£4,153,527.26	£453,440.27	£4,494,835.07	£52,595,179.32	£19,084,331.97	£278,732,453.20	£16,504,339.49	£25,000.00	£16,529,339.49	£295,261,792.69	Not set
2021	June	Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	307	271.84	449	420.91	1364	1292.11	473	452.16	29	28.52	0	0	2,622	2,466	140	140	50	50	0	0	0	0	190	190	2,812	2,656	£9,048,061.35	£153,220.24	£0.00	£5,144.61	£2,453,771.90	£1,040,829.22	£12,701,027.32	£1,351,820.67	£0.00	£1,351,820.67	£14,052,847.99	Not set