Transparency data
DWP's headcount and payroll data for March 2020
Updated 8 May 2020
| 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 | 28,855 | 24,333.28 | 37,081 | 32,754.91 | 9,587 | 9,037.10 | 2,564 | 2,459.42 | 214 | 209.57 | . | . | 78,301 | 68,794.28 | . | . | 471 | 471.00 | . | . | . | . | 471 | 471.00 | 78,772 | 69,265.28 | 拢156,341,836.53 | 拢2,191,790.31 | 拢476,301.98 | 拢4,370,791.82 | 拢42,434,408.89 | 拢14,687,349.66 | 拢220,502,479.19 | 拢7,356,414.06 | 拢0.00 | 拢7,356,414.06 | 拢227,858,893.25 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 311 | 269.74 | 383 | 350.85 | 1,328 | 1,254.29 | 463 | 441.81 | 28 | 27.60 | . | . | 2,513 | 2,344.29 | 4 | 4.00 | 30 | 30.00 | . | . | . | . | 34 | 34.00 | 2,547 | 2,378.29 | 拢8,354,097.45 | 拢157,140.74 | 拢0.00 | 拢14,232.18 | 拢2,278,737.31 | 拢962,852.78 | 拢11,767,060.46 | 拢214,451.88 | 拢0.00 | 拢214,451.88 | 拢11,981,512.34 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 736 | 714.70 | 736 | 714.70 | 53 | 51.13 | . | . | . | . | 2 | 1.76 | 55 | 52.89 | 791 | 767.59 | 拢2,988,680.41 | 拢0.00 | 拢91,227.15 | 拢19,342.53 | 拢822,623.44 | 拢353,009.43 | 拢4,274,882.96 | 拢851,208.35 | 拢52,746.57 | 拢903,954.92 | 拢5,178,837.88 | Not set |
| Money and Pensions Service | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 346 | 332.50 | 346 | 332.50 | 36 | 33.40 | 5 | 5.00 | . | . | . | . | 41 | 38.40 | 387 | 370.90 | 拢1,429,394.41 | 拢33,147.64 | 拢0.00 | 拢2,409.94 | 拢166,595.61 | 拢167,266.15 | 拢1,798,813.75 | 拢680,550.94 | 拢0.00 | 拢680,550.94 | 拢2,479,364.69 | Not set |
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