Back to dataset

Workforce Management Information - Department for Work and PensionsNovember 2021

You're previewing the first 4 rows of this file.

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	November	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	30145	26039.22	49811	45160.4	10499	9909.03	3467	3345.42	255	248.22	0	0	94,177	84,702	0	0	673	673	0	0	0	0	673	673	94,850	85,375	£197,995,959.69	£4,416,253.00	£1,169,435.62	£4,744,623.78	£54,779,235.47	£19,294,607.26	£282,400,114.82	£9,620,307.86	£371,868.56	£9,992,176.42	£292,392,291.24	Not set
2021	November	Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	305	269.62	509	483.23	1341	1270.06	479	458.26	31	30.52	0	0	2,665	2,512	105	105	70	70	0	0	0	0	175	175	2,840	2,687	£8,920,729.53	£153,318.30	£2,856.00	£9,017.11	£2,479,142.15	£1,055,869.69	£12,620,932.78	£1,431,049.70	£0.00	£1,431,049.70	£14,051,982.48	Not set
2021	November	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	864	838.66	864	839	28	27.59	0	0	3	3	3	2.52	34	33.11	898	872	£3,590,249.77	£0.00	£116,318.00	£16,155.12	£986,851.61	£413,747.70	£5,123,322.20	£399,170.59	£75,742.17	£474,912.76	£5,598,234.96	Not set
2021	November	Money & Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	409	396.3	409	396	0	0	0	0	5	5	0	0	5	5	414	401	£1,975,775.71	£34,907.63	£0.00	£0.00	£208,636.41	£230,224.21	£2,449,543.96	£0.00	£88,468.63	£88,468.63	£2,538,012.59	Not set