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Workforce Management Information - Department for Work and PensionsApril 2019

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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 - CCL) costs			Grand Total paybill/staffing (payroll and non-payroll) costs	Comments and notes
Not set	Not set	Not set	Admin officers/admin assistants	Not set	Executive Officers	Not set	Higher Executive Officers/Senior Executive Officers	Not set	Grade 6/7	Not set	Senior Civil Service	Not set	Other, unknown, or unspecified	Not set	Total Employees	Not set	Agency staff (clerical/admin)	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 cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Total cost of consultants/ consultancy	Total non-payroll (CCL) staff costs	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
Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	31,389	26,719.87	38,563	34,352.26	9,822	9,302.33	2,427	2,333.28	211	206.05	.	.	82,412	72,914	.	.	734	734	.	.	.	.	734	734	83,146	73,648	£159,422,828.95	£2,410,153.10	£14,736.86	-£932,892.73	£43,017,735.47	£14,303,914.00	£218,236,475.65	£10,659,309.00	£2,439,466.00	£13,098,775.00	£231,335,250.65	Not set
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	331	290	390	361	1,356	1,281	455	434	28	28	.	.	2,560	2,393	3	2.3	18	14.48	.	.	.	.	21	17	2,581	2,410	£8,434,362.52	£147,348.22	£800.00	£18,029.11	£2,309,952.21	£967,785.59	£11,878,277.65	£143,101.72	£0.00	£143,101.72	£12,021,379.37	Not set