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Transparency data

DWP: workforce management information January 2023

Updated 24 February 2023

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; Admin and Clerical; Headcount Non-payroll staff; Admin and Clerical; Full-time equivalent Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Headcount Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Full-time equivalent Non-payroll staff; Other Contingent labour; Headcount Non-payroll staff; Other Contingent labour; Full-time equivalent Non-payroll staff; Total Contingent labour: Headcount Non-payroll staff; Total Contingent labour: Full-time equivalent Non-payroll staff; Consultancy; Number of Contracts 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 Non-Payroll staff costs; Consultancy Non-Payroll staff costs; Total staff costs Grand Total paybill/staffing (payroll and non-payroll) costs
2023 January Department for Work and Pensions Ministerial Department Department for Work and Pensions 26463 22653.18 42891 38364.16 12041 11372.68 3790 3648.81 276 267.66 0 0 85,461 76,306 0 0 806 806 0 0 806 806 0 86,267 77,112 拢189,570,160.48 拢4,057,183.28 拢1,353,263.07 拢7,340,112.56 拢51,519,329.14 拢18,325,745.30 拢272,165,793.83 拢7,323,009.14 拢178,017.33 拢7,501,026.47 拢279,666,820.30
2023 January Health and Safety Executive Crown Non Departmental Public Body Department for Work and Pensions 284 255.5 497 472.26 1439 1368.6 526 504.49 33 32.09 0 0 2,779 2,633 36 35.68 63 62.4 0 0 99 98 0 2,878 2,731 拢10,311,017.70 拢161,165.19 拢0.00 拢10,603.67 拢2,576,396.14 拢1,088,840.72 拢14,148,023.42 拢772,282.56 拢0.00 拢772,282.56 拢14,920,305.98
2023 January The Pensions Regulator Executive Non-Departmental Public Body Department for Work and Pensions 0 0 0 0 0 0 0 0 0 0 940 913 940 913 66 63.99 0 0 5 5.27 71 69 0 1,011 982 拢4,017,279.83 拢0.00 拢123,156.74 拢10,141.95 拢1,065,844.70 拢463,170.00 拢5,679,593.22 拢0.00 拢958,400.77 拢958,400.77 拢6,637,993.99
2023 January Money & Pensions Service Executive Non-Departmental Public Body Department for Work and Pensions 0 0 0 0 0 0 0 0 0 0 513 491.6 513 492 0 0 18 17.8 0 0 18 18 0 531 509 拢2,343,683.86 拢26,180.63 拢0.00 拢0.00 拢238,747.09 拢267,041.29 拢2,875,652.87 拢200,147.26 拢0.00 拢200,147.26 拢3,075,800.13