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Workforce Management Information - Department for Work and PensionsJune 2023
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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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| 2023 | May | Department for Work and Pensions | Ministerial Department | Department for Work and Pensions | 25117.00 | 21531.57 | 43161.00 | 38592.10 | 12843.00 | 12134.02 | 3937.00 | 3787.86 | 287.00 | 279.04 | 0.00 | 0.00 | 85,345 | 76,325 | 0.00 | 0.00 | 810 | 810.00 | 0.00 | 0.00 | 810 | 810 | 0.00 | 86,155 | 77,135 | £199,603,729.51 | £3,577,100.97 | £395,177.35 | £6,049,340.53 | £53,402,716.11 | £20,042,446.68 | £283,070,511.15 | £12,857,782.24 | £232,994.30 | £13,090,776.54 | £296,161,287.69 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2023 | May | Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 313.00 | 285.00 | 503.00 | 475.60 | 1472.00 | 1402.38 | 553.00 | 531.51 | 33.00 | 31.90 | 0.00 | 0.00 | 2,874 | 2,726 | 31 | 30.80 | 61 | 60.87 | 0.00 | 0.00 | 92 | 92 | 0.00 | 2,966 | 2,818 | £10,020,293.77 | £164,127.25 | £0.00 | £14,621.16 | £2,746,581.78 | £1,152,322.86 | £14,097,946.82 | £710,185.72 | £0.00 | £710,185.72 | £14,808,132.54 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2023 | May | 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 | 958.02 | 930.12 | 958 | 930 | 57.6285 | 55.95 | 0.00 | 0.00 | 1.03 | 1.00 | 59 | 57 | 0.00 | 1,017 | 987 | £4,157,953.84 | £0.00 | £125,919.08 | £15,134.11 | £1,096,659.18 | £455,666.69 | £5,851,332.90 | £790,879.79 | £0.00 | £790,879.79 | £6,642,212.69 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2023 | May | 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 | 505.00 | 482.31 | 505 | 482 | 0.00 | 0.00 | 7 | 6.60 | 0.00 | 0.00 | 7 | 7 | 0.00 | 512 | 489 | £2,339,747.51 | £31,055.04 | £0.00 | £0.00 | £237,185.24 | £263,868.92 | £2,871,856.71 | £109,080.71 | £0.00 | £109,080.71 | £2,980,937.42 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |