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Workforce Management Information - Department for Work and PensionsNovember 2022
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Download this file| 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 | |||||||||
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| 2022 | November | Department for Work and Pensions | Ministerial Department | Department for Work and Pensions | 26827.00 | 23001.26 | 43700.00 | 39162.75 | 11539.00 | 10886.89 | 3772.00 | 3635.18 | 270.00 | 262.07 | 0.00 | 0.00 | 86,108 | 76,948 | 0 | 0.00 | 803 | 803.00 | 0.00 | 0.00 | 803 | 803 | 0.00 | 86,911 | 77,751 | £187,943,520.51 | £4,294,632.41 | £805,260.95 | £4,825,631.55 | £52,006,401.99 | £18,584,924.11 | £268,460,371.52 | £12,680,944.93 | £160,700.00 | £12,841,644.93 | £281,302,016.45 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2022 | November | Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 288.00 | 257.93 | 512.00 | 486.84 | 1445.00 | 1374.15 | 528.00 | 506.46 | 30.00 | 29.09 | 0.00 | 0.00 | 2,803 | 2,654 | 21 | 21.00 | 36 | 36.00 | 0.00 | 0.00 | 57 | 57 | 0.00 | 2,860 | 2,711 | £9,801,525.37 | £162,837.41 | £96,833.00 | £19,116.13 | £2,606,743.39 | £1,123,910.05 | £13,810,965.35 | £556,516.89 | £0.00 | £556,516.89 | £14,367,482.24 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2022 | November | The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 923.00 | 896.04 | 923 | 896 | 66 | 63.76 | 0 | 0.00 | 4.00 | 4.00 | 70 | 68 | 0.00 | 993 | 964 | £3,808,563.23 | £0.00 | £125,277.75 | £6,340.13 | £1,051,012.45 | £433,073.66 | £5,424,267.22 | £0.00 | £944,413.77 | £944,413.77 | £6,368,680.99 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2022 | November | Money & Pensions Service | Executive Non-Departmental Public Body | Department for Work and Pensions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 491.00 | 471.10 | 491 | 471 | 0 | 0.00 | 15 | 14.80 | 0.00 | 0.00 | 15 | 15 | 0.00 | 506 | 486 | £2,316,826.38 | £27,138.85 | £0.00 | £0.00 | £237,623.58 | £264,032.59 | £2,845,621.40 | £235,658.52 | £0.00 | £235,658.52 | £3,081,279.92 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |