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Transparency data

DWP: workforce management information October 2021

Updated 2 December 2021

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; Agency Staff; Headcount Non-payroll staff; Agency Staff; Full-time equivalent Non-payroll staff; Interim managers; Headcount Non-payroll staff; Interim managers; Full-time equivalent Non-payroll staff; Specialist Contractors; Headcount Non-payroll staff; Specialist Contractors; Full-time equivalent Non-payroll staff; Consultants/consultancy; Headcount Non-payroll staff; Consultants/consultancy; Full-time equivalent Non-payroll staff; Total; Headcount Non-payroll staff; Total; Full-time equivalent 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: agency staff, interim managers and specialist contractors Non-Payroll staff costs; Consultants/consultancy Non-Payroll staff costs; Total staff costs Grand Total paybill/staffing (payroll and non-payroll) costs Comments (NB: Published alongside your row of information)
2021 October Department for Work and Pensions Ministerial Department Department for Work and Pensions 30431 26330.21 50192 45548.27 10472 9887.47 3438 3318.89 251 244.19 0 0 94,784 85,329 0 0 661 661 0 0 0 0 661 661 95,445 85,990 拢203,187,795.80 拢4,232,572.38 拢603,011.86 拢4,540,319.82 拢54,652,539.22 拢19,288,828.92 拢286,505,068.00 拢8,426,632.24 拢39,846.60 拢8,466,478.84 拢294,971,546.84 Not set
2021 October Health and Safety Executive Crown Non Departmental Public Body Department for Work and Pensions 303 268.09 505 478.2 1347 1275.39 476 454.91 30 29.52 0 0 2,661 2,506 97 97 57 57 0 0 0 0 154 154 2,815 2,660 拢7,237,841.73 拢151,694.75 拢1,713,259.53 拢11,738.50 拢2,469,822.90 拢1,052,016.21 拢12,636,373.62 拢1,379,976.70 拢0.00 拢1,379,976.70 拢14,016,350.32 Not set
2021 October The Pensions Regulator Executive Non-Departmental Public Body Department for Work and Pensions 0 0 0 0 0 0 0 0 0 0 858 833.86 858 834 22 21.56 0 0 3 2.48 4 3.55 29 27.59 887 861 拢3,371,698.46 拢0.00 拢127,023.48 拢6,379.64 拢1,098,237.98 拢400,771.18 拢5,004,110.74 拢322,817.95 拢106,491.17 拢429,309.12 拢5,433,419.86 Not set
2021 October Money & Pensions Service Executive Non-Departmental Public Body Department for Work and Pensions 0 0 0 0 0 0 0 0 0 0 409 396.4 409 396 0 0 0 0 4 4 0 0 4 4 413 400 拢1,964,012.49 拢26,503.34 拢0.00 拢0.00 拢207,650.51 拢225,830.12 拢2,423,996.46 拢52,668.32 拢0.00 拢52,668.32 拢2,476,664.78 Not set