Transparency data
DWP: workforce management information April 2021
Updated 4 June 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 | 29,465 | 25,269.88 | 48,764 | 44,128.46 | 10,107 | 9,522.63 | 2,777 | 2,666.73 | 241 | 235.08 | . | . | 91,354 | 81,822.78 | 1,952 | 1,952.00 | 606 | 606 | . | . | . | . | 2,558 | 2,558.00 | 93,912 | 84,380.78 | 拢190,924,293.47 | 拢3,707,840.78 | 拢430,141.46 | 拢5,444,629.71 | 拢52,135,989.91 | 拢18,250,732.73 | 拢270,893,628.06 | 拢12,785,069.00 | 拢13,320.00 | 拢12,798,389.00 | 拢283,692,017.06 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 305 | 269.03 | 452 | 422.97 | 1,332 | 1,260.41 | 472 | 449.29 | 29 | 28.52 | . | . | 2,590 | 2,430.22 | 170 | 170 | 57 | 57 | . | . | . | . | 227 | 227 | 2,817 | 2,657.22 | 拢8,918,666.20 | 拢153,303.74 | 拢0.00 | 拢10,172.00 | 拢2,433,786.24 | 拢1,042,283.12 | 拢12,558,211.30 | 拢1,336,546.24 | 拢0.00 | 拢1,336,546.24 | 拢13,894,757.54 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 822 | 798.13 | 822 | 798.13 | 20 | 18.95 | . | . | 1 | 1 | 9 | 3.88 | 30 | 23.83 | 852 | 821.96 | 拢3,392,131.02 | 拢0.00 | 拢116,317.83 | 拢8,005.12 | 拢934,401.90 | 拢386,015.23 | 拢4,836,871.10 | 拢299,714.52 | 拢116,334.29 | 拢416,048.81 | 拢5,252,919.91 | Not set |
| Money and Pensions Service | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 414 | 401.3 | 414 | 401.3 | . | . | . | . | 9 | 8.8 | . | . | 9 | 8.8 | 423 | 410.1 | 拢1,951,373.46 | 拢27,073.64 | 拢0.00 | 拢15,035.03 | 拢208,581.71 | 拢230,568.23 | 拢2,432,632.07 | 拢161,765.15 | 拢0.00 | 拢161,765.15 | 拢2,594,397.22 | Not set |