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Workforce Management Information - Department for Work and PensionsJanuary 2024
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Download 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; 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 |
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| 2024 | January | Department for Work and Pensions | Ministerial Department | Department for Work and Pensions | 24512 | 21061.25 | 46177 | 41523.24 | 13724 | 12967.49 | 4252 | 4093.46 | 289 | 281.66 | 0 | 0 | 88,954 | 79,927 | Not set | Not set | 912 | 912 | 0 | 0 | 912 | 912 | 0 | 89,866 | 80,839 | £222,057,608.42 | £3,451,546.84 | £977,539.64 | £7,003,360.60 | £58,698,899.89 | £22,456,063.17 | £314,645,018.56 | £7,500,557.26 | £1,115,741.04 | £8,616,298.30 | £323,261,316.86 |
| 2024 | January | Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 328 | 299.58 | 537 | 507.43 | 1546 | 1478.2 | 589 | 565.31 | 37 | 36.09 | Not set | Not set | 3,037 | 2,887 | 21 | 20.4 | 44 | 44 | 0 | 0 | 65 | 64 | 0 | 3,102 | 2,951 | £11,297,163.92 | £166,482.41 | £0.00 | £16,103.82 | £2,862,475.48 | £1,202,713.94 | £15,544,939.57 | £664,730.27 | £0.00 | £664,730.27 | £16,209,669.84 |
| 2024 | January | 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 | 976 | 947.49 | 976 | 947 | 45 | 43.8 | Not set | Not set | 3 | 2.97 | 48 | 47 | 0 | 1,024 | 994 | £3,713,760.93 | £0.00 | £284,256.00 | £8,671.66 | £1,025,364.94 | £419,648.92 | £5,451,702.45 | £643,309.10 | £0.00 | £643,309.10 | £6,095,011.55 |
| 2024 | January | 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 | 488 | 468.4 | 488 | 468 | Not set | Not set | 14 | 13.6 | 0 | 0 | 14 | 14 | 0 | 502 | 482 | £2,317,291.90 | £54,115.71 | £0.00 | £0.00 | £230,386.96 | £266,431.08 | £2,868,225.65 | £75,754.95 | £0.00 | £75,754.95 | £2,943,980.60 |