Transparency data
DWP: workforce management information December 2020
Updated 5 February 2021
| 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 | 28,664 | 24,414.28 | 43,682 | 39,170.69 | 9,780 | 9,207.89 | 2,682 | 2,573.60 | 233 | 227.59 | . | . | 85,041 | 75,594.05 | 2,257 | 2,257.00 | 603 | 603 | . | . | . | . | 2,860 | 2,860.00 | 87,901 | 78,454.05 | 拢176,944,263.62 | 拢3,261,186.61 | 拢449,636.62 | 拢4,218,057.20 | 拢47,915,151.05 | 拢16,920,612.69 | 拢249,708,907.79 | 拢14,819,610.99 | 拢21,060.00 | 拢14,840,670.99 | 拢264,549,578.78 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 296 | 258.06 | 394 | 362.82 | 1,326 | 1,254.66 | 465 | 442.43 | 28 | 27.52 | . | . | 2,509 | 2,345.49 | 84 | 84 | 64 | 64 | . | . | . | . | 148 | 148 | 2,657 | 2,493.49 | 拢8,565,357.22 | 拢152,957.07 | 拢0.00 | 拢16,649.88 | 拢2,349,350.16 | 拢999,989.44 | 拢12,084,303.77 | 拢1,554,370.30 | 拢0.00 | 拢1,554,370.30 | 拢13,638,674.07 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 801 | 777.29 | 801 | 777.29 | 36 | 34.99 | . | . | 5 | 5 | 7 | 6.96 | 48 | 46.95 | 849 | 824.24 | 拢3,258,319.67 | 拢0.00 | 拢102,393.24 | 拢8,622.09 | 拢906,551.13 | 拢378,869.98 | 拢4,654,756.11 | 拢499,724.64 | 拢208,706.72 | 拢708,431.36 | 拢5,363,187.47 | Not set |
| Money and Pensions Service | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 414 | 398.5 | 414 | 398.5 | . | . | . | . | 23 | 22.4 | . | . | 23 | 22.4 | 437 | 420.9 | 拢1,962,410.71 | 拢30,571.77 | 拢0.00 | 拢249.10 | 拢208,669.01 | 拢225,707.08 | 拢2,427,607.67 | 拢392,840.07 | 拢0.00 | 拢392,840.07 | 拢2,820,447.74 | Not set |