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Workforce Management Information - Department for Work and PensionsApril 2024
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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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| 2024 | April | Department for Work and Pensions | Ministerial Department | Department for Work and Pensions | 24745 | 21311.1 | 48121 | 43373.32 | 13894 | 13106.51 | 4320 | 4150.05 | 293 | 286.26 | 0 | 0 | 91,373 | 82,227 | Not set | Not set | 951 | 951 | 0 | 0 | 951 | 951 | 0 | 92,324 | 83,178 | £219,936,776.20 | £3,376,530.87 | £261,084.55 | £1,396,568.10 | £63,384,590.80 | £21,832,345.33 | £310,187,895.85 | £12,791,245.42 | £1,494,575.92 | £14,285,821.34 | £324,473,717.19 |
| 2024 | April | Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 315 | 287.43 | 561 | 530.85 | 1546 | 1475.55 | 590 | 565.97 | 36 | 35.09 | 0 | 0 | 3,048 | 2,895 | 18 | 17.4 | 29 | 28.8 | 0 | 0 | 47 | 46 | 0 | 3,095 | 2,941 | £11,121,482.80 | £167,119.28 | £0.00 | £16,045.55 | £2,999,430.79 | £1,128,671.33 | £15,432,749.75 | £621,347.07 | £0.00 | £621,347.07 | £16,054,096.82 |
| 2024 | April | The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 946.94 | 919.36 | 947 | 919 | 42.2403 | 41.01 | 0 | 0 | 2.06 | 2 | 44 | 43 | 0 | 991 | 962 | £4,059,135.98 | £0.00 | £134,937.50 | £7,184.35 | £1,074,210.95 | £448,071.52 | £5,723,540.30 | £464,459.70 | £0.00 | £464,459.70 | £6,188,000.00 |
| 2024 | April | Money & Pensions Service | Executive Non-Departmental Public Body | Department for Work and Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 495 | 476.7 | 495 | 477 | 0 | 0 | 0 | 19 | 19 | 0 | 19 | 19 | 0 | 514 | 496 | £2,392,344.72 | £38,325.63 | £0.00 | £0.00 | £236,580.17 | £270,705.71 | £2,937,956.23 | £245,036.02 | £0.00 | £245,036.02 | £3,182,992.25 |