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Workforce Management Information - Department for Work and PensionsMay 2023
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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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| 2023 | May | Department for Work and Pensions | Ministerial Department | Department for Work and Pensions | 25370.00 | 21759.46 | 42988.00 | 38425.54 | 12712.00 | 12010.49 | 3900.00 | 3751.93 | 284.00 | 276.01 | 0.00 | Not set | 85,254 | 76,223 | Not set | Not set | 833 | 833.00 | Not set | Not set | 833 | 833 | 0.00 | 86,087 | 77,056 | £190,456,188.78 | £3,566,942.55 | £384,324.95 | £6,414,124.20 | £52,374,583.97 | £18,694,322.01 | £271,890,486.46 | £10,000,698.24 | £555,932.00 | £10,556,630.24 | £282,447,116.70 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2023 | May | Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 316.00 | 286.56 | 502.00 | 475.36 | 1466.00 | 1397.12 | 549.00 | 527.75 | 33.00 | 31.90 | Not set | Not set | 2,866 | 2,719 | 23 | 22.80 | 61 | 60.80 | 0.00 | 0.00 | 84 | 84 | 0.00 | 2,950 | 2,802 | £9,965,062.49 | £172,719.32 | £0.00 | £12,036.81 | £2,730,425.55 | £1,136,334.42 | £14,016,578.59 | £1,228,224.95 | Not set | £1,228,224.95 | £15,244,803.54 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2023 | May | 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 | 955.57 | 927.74 | 956 | 928 | 59.1838 | 57.46 | Not set | Not set | 2.06 | 2.00 | 61 | 59 | 0.00 | 1,017 | 987 | £4,116,733.71 | £0.00 | £125,919.09 | £11,635.58 | £1,098,326.22 | £449,436.30 | £5,802,050.90 | £762,043.21 | £0.00 | £762,043.21 | £6,564,094.11 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2023 | May | 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 | 507.00 | 484.51 | 507 | 485 | Not set | Not set | 8 | 7.60 | Not set | Not set | 8 | 8 | 0.00 | 515 | 492 | £2,320,100.01 | £39,451.49 | £0.00 | £0.00 | £235,111.09 | £266,179.02 | £2,860,841.61 | £146,309.60 | Not set | £146,309.60 | £3,007,151.21 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |