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Transparency data

DWP: workforce management information March 2025

Updated 25 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 March Department for Work and Pensions Ministerial Department Department for Work and Pensions 24816 21421.83 50230 45288.85 13998 13151.48 4461 4260.59 298 290.7 0 0 93,803 84,413 Not set Not set 793 793 Not set Not set 793 793 Not set 94,596 85,206 拢233,653,166.20 拢3,988,803.20 拢1,589,970.13 拢5,389,629.27 拢68,248,474.03 拢25,004,156.44 拢337,874,199.27 拢11,087,088.92 拢1,231,340.20 拢12,318,429.12 拢350,192,628.39
2025 March Health and Safety Executive Crown Non Departmental Public Body Department for Work and Pensions 292 267.2 529 496.84 1632 1558.12 599 574.28 35 34.09 Not set Not set 3,087 2,931 14 13.6 42 42 0 0 56 56 Not set 3,143 2,986 拢11,730,606.53 拢184,807.77 拢0.00 拢16,315.97 拢3,342,999.99 拢1,411,769.33 拢16,686,499.59 拢831,383.22 拢0.00 拢831,383.22 拢17,517,882.81
2025 March 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 962 933.84 962 934 85 82.4 Not set Not set 2 1.8 87 84 1 1,049 1,018 拢5,646,794.43 拢0.00 拢160,367.92 拢10,133.46 拢1,245,475.78 拢509,255.45 拢7,572,027.04 拢1,061,321.86 拢24,000.00 拢1,085,321.86 拢8,657,348.90
2025 March 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 501 481.5 501 482 Not set Not set 13 11.8 Not set Not set 13 12 Not set 514 493 拢2,575,384.10 拢32,869.83 拢0.00 拢5,917.56 拢261,396.43 拢320,931.20 拢3,196,499.12 拢162,147.71 拢0.00 拢162,147.71 拢3,358,646.83