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Workforce Management Information - Department for Work and PensionsJuly 2022
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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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| 2022 | July | Department for Work and Pensions | Ministerial Department | Department for Work and Pensions | 27828.00 | 23913.62 | 44824.00 | 40297.30 | 11169.00 | 10532.50 | 3634.00 | 3502.12 | 275.00 | 266.27 | 0.00 | 0.00 | 87,730 | 78,512 | 0 | 0.00 | 697 | 697.00 | 0.00 | 0.00 | 697 | 697 | 0.00 | 88,427 | 79,209 | £180,164,086.51 | £4,262,032.44 | £12,278,426.60 | £4,647,469.64 | £52,717,906.99 | £22,004,374.50 | £276,074,296.68 | £9,168,509.40 | £299,146.30 | £9,467,655.70 | £285,541,952.38 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2022 | July | Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 288.00 | 256.24 | 491.00 | 465.22 | 1373.00 | 1303.96 | 521.00 | 499.93 | 31.00 | 30.09 | 0.00 | 0.00 | 2,704 | 2,555 | 23 | 23.00 | 30 | 30.00 | 0.00 | 0.00 | 53 | 53 | 0.00 | 2,757 | 2,608 | £9,231,907.34 | £172,831.03 | £0.00 | £16,463.68 | £2,533,351.77 | £1,152,432.95 | £13,106,986.77 | £253,822.06 | £0.00 | £253,822.06 | £13,360,808.83 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2022 | 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 | 896.19 | 870.09 | 896 | 870 | 42.642 | 41.40 | 5.6341 | 5.47 | 0.00 | 0.00 | 48 | 47 | 0.00 | 944 | 917 | £3,715,954.22 | £0.00 | £114,336.75 | £4,796.48 | £1,002,994.96 | £448,149.20 | £5,286,231.61 | £540,924.58 | £0.00 | £540,924.58 | £5,827,156.19 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2022 | 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 | 464.00 | 443.80 | 464 | 444 | 0 | 0.00 | 10 | 9.80 | 0.00 | 0.00 | 10 | 10 | 0.00 | 474 | 454 | £2,134,322.57 | £40,309.44 | £0.00 | £0.00 | £222,702.46 | £262,740.98 | £2,660,075.45 | £144,272.15 | £0.00 | £144,272.15 | £2,804,347.60 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |