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Transparency data

DWP: workforce management information December 2021

Updated 31 January 2022

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 December Department for Work and Pensions Ministerial Department Department for Work and Pensions 29875 25793.28 49278 44645.48 10552 9955.02 3472 3351.52 257 250.44 0 0 93,434 83,996 0 0 674 674 0 0 0 0 674 674 94,108 84,670 拢197,771,134.85 拢4,118,785.21 拢1,075,983.27 拢4,818,155.07 拢53,923,449.35 拢18,959,473.52 拢280,666,981.27 拢12,218,790.94 拢278,414.16 拢12,497,205.10 拢293,164,186.37 Not set
2021 December Health and Safety Executive Crown Non Departmental Public Body Department for Work and Pensions 304 268.38 506 480.49 1328 1258.66 487 465.53 31 30.52 0 0 2,656 2,504 112 112 74 74 0 0 0 0 186 186 2,842 2,690 拢9,166,152.77 拢147,954.49 拢0.00 拢6,281.26 拢2,471,605.60 拢1,051,420.12 拢12,843,414.24 拢1,500,578.52 拢0.00 拢1,500,578.52 拢14,343,992.76 Not set
2021 December The Pensions Regulator Executive Non-Departmental Public Body Department for Work and Pensions 0 0 0 0 0 0 0 0 0 0 863 837.55 863 838 39 37.55 0 0 4 3.62 2 1.97 45 43.14 908 881 拢3,426,111.02 拢0.00 拢116,318.00 拢7,802.09 拢968,849.45 拢397,047.39 拢4,916,127.95 拢58,968.74 拢507,952.71 拢566,921.45 拢5,483,049.40 Not set
2021 December Money & Pensions Service Executive Non-Departmental Public Body Department for Work and Pensions 0 0 0 0 0 0 0 0 0 0 407 394.3 407 394 0 0 0 0 6 6 0 0 6 6 413 400 拢1,967,943.38 拢34,919.30 拢0.00 拢0.00 拢205,686.74 拢227,598.05 拢2,436,147.47 拢78,308.49 拢0.00 拢78,308.49 拢2,514,455.96 Not set