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Workforce Management Information - Department for Work and PensionsJuly 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 | July | Department for Work and Pensions | Ministerial Department | Department for Work and Pensions | 25120.00 | 21518.20 | 43174.00 | 38594.34 | 12971.00 | 12250.92 | 4000.00 | 3849.72 | 289.00 | 280.41 | 0.00 | 0.00 | 85,554 | 76,494 | 0.00 | 0.00 | 837 | 837.00 | 0.00 | 0.00 | 837 | 837 | 0.00 | 86,391 | 77,331 | £205,168,482.65 | £3,535,745.87 | £112,826,429.48 | £5,120,883.27 | £52,406,493.49 | £34,107,291.04 | £413,165,325.80 | £10,809,321.93 | £542,040.40 | £11,351,362.33 | £424,516,688.13 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2023 | July | Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 316.00 | 288.20 | 507.00 | 478.00 | 1471.00 | 1401.16 | 563.00 | 541.06 | 33.00 | 31.90 | 0.00 | 0.00 | 2,890 | 2,740 | 43 | 42.80 | 51 | 51.00 | 0.00 | 0.00 | 94 | 94 | 0.00 | 2,984 | 2,834 | £14,067,182.08 | £171,127.66 | £0.00 | £8,234.29 | £2,749,054.24 | £1,697,918.44 | £18,693,516.71 | £855,244.86 | £0.00 | £855,244.86 | £19,548,761.57 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2023 | July | The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 968.13 | 939.93 | 968 | 940 | 53.766 | 52.20 | 0.00 | 0.00 | 0.00 | 0.00 | 54 | 52 | 0.00 | 1,022 | 992 | £4,173,554.48 | £0.00 | £1,478,350.45 | £25,343.79 | £1,103,049.05 | £654,321.65 | £7,434,619.42 | £666,926.52 | £0.00 | £666,926.52 | £8,101,545.94 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2023 | July | Money & Pensions Service | Executive Non-Departmental Public Body | Department for Work and Pensions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 499.00 | 483.60 | 499 | 484 | 0.00 | 0.00 | 7 | 6.60 | 0.00 | 0.00 | 7 | 7 | 0.00 | 506 | 490 | £2,349,851.46 | £705,200.63 | £0.00 | £0.00 | £241,118.81 | £358,360.48 | £3,654,531.38 | £92,811.47 | £0.00 | £92,811.47 | £3,747,342.85 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |