Transparency data
DWP: workforce management information February 2025
Updated 8 April 2025
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | February | Department for Work and Pensions | Ministerial Department | Department for Work and Pensions | 24565 | 21186.85 | 50125 | 45247.35 | 13948 | 13115.26 | 4453 | 4258.32 | 291 | 283.3 | 0 | 0 | 93,382 | 84,091 | Not set | Not set | 818 | 818 | Not set | Not set | 818 | 818 | Not set | 94,200 | 84,909 | 拢234,667,806.86 | 拢3,762,938.66 | 拢1,365,323.35 | 拢4,478,777.25 | 拢68,062,085.62 | 拢24,923,569.38 | 拢337,260,501.12 | 拢11,120,640.13 | 拢395,050.50 | 拢11,515,690.63 | 拢348,776,191.75 |
| 2025 | February | Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 290 | 264.81 | 531 | 499.12 | 1638 | 1564.2 | 596 | 571.11 | 35 | 34.09 | Not set | Not set | 3,090 | 2,933 | 11 | 10.6 | 44 | 44 | 0 | 0 | 55 | 55 | Not set | 3,145 | 2,988 | 拢11,716,838.05 | 拢180,091.64 | 拢0.00 | 拢24,031.76 | 拢3,307,764.94 | 拢1,344,015.22 | 拢16,572,741.61 | 拢736,705.56 | 拢0.00 | 拢736,705.56 | 拢17,309,447.17 |
| 2025 | February | The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 958 | 930.79 | 958 | 931 | 81 | 78.92 | 1 | 1 | 1 | 0.4 | 83 | 80 | Not set | 1,041 | 1,011 | 拢5,371,590.00 | 拢0.00 | -拢31,081.00 | 拢11,229.00 | 拢1,260,356.00 | 拢731,641.00 | 拢7,343,735.00 | 拢979,208.00 | 拢12,000.00 | 拢991,208.00 | 拢8,334,943.00 |
| 2025 | February | Money & Pensions Service | Executive Non-Departmental Public Body | Department for Work and Pensions | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 509 | 489.5 | 509 | 490 | Not set | Not set | 11 | 9.8 | Not set | Not set | 11 | 10 | Not set | 520 | 499 | 拢2,598,390.19 | 拢61,424.91 | Not set | 拢924.80 | 拢263,899.42 | 拢319,014.02 | 拢3,243,653.34 | 拢127,254.05 | 拢0.00 | 拢127,254.05 | 拢3,370,907.39 |