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Workforce Management Information - Department for Work and PensionsAugust 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 | August | Department for Work and Pensions | Ministerial Department | Department for Work and Pensions | 24825.00 | 21274.71 | 43308.00 | 38741.31 | 13036.00 | 12314.12 | 4046.00 | 3895.07 | 291.00 | 282.01 | 0.00 | 0.00 | 85,506 | 76,507 | 0.00 | 0.00 | 859 | 859.00 | 0.00 | 0.00 | 859 | 859 | 0.00 | 86,365 | 77,366 | £210,791,339.62 | £3,816,169.03 | £555,574.99 | £4,818,691.63 | £52,698,111.77 | £19,161,726.94 | £291,841,613.98 | £10,609,987.33 | £124,075.85 | £10,734,063.18 | £302,575,677.16 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2023 | August | Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 313.00 | 285.32 | 516.00 | 487.43 | 1472.00 | 1403.52 | 567.00 | 544.58 | 32.00 | 30.90 | 0.00 | 0.00 | 2,900 | 2,752 | 42 | 41.80 | 48 | 48.00 | 0.00 | 0.00 | 90 | 90 | 0.00 | 2,990 | 2,842 | £10,262,101.32 | £167,653.94 | £0.00 | £15,764.66 | £2,855,287.17 | £1,234,975.36 | £14,535,782.45 | £1,037,152.03 | £0.00 | £1,037,152.03 | £15,572,934.48 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2023 | August | 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 | 969.43 | 941.19 | 969 | 941 | 45.8865 | 44.55 | 0.00 | 0.00 | 0.00 | 0.00 | 46 | 45 | 1.00 | 1,015 | 986 | £4,098,302.92 | £0.00 | £125,919.09 | £6,478.61 | £1,097,637.11 | £453,064.58 | £5,781,402.31 | £626,690.34 | £16,060.50 | £642,750.84 | £6,424,153.15 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2023 | August | 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 | 495.00 | 475.80 | 495 | 476 | 0.00 | 0.00 | 4 | 4.00 | 0.00 | 0.00 | 4 | 4 | 0.00 | 499 | 480 | £2,731,877.23 | £35,649.46 | £1,027,118.00 | £0.00 | £269,263.45 | £308,534.53 | £4,372,442.67 | £73,444.65 | £0.00 | £73,444.65 | £4,445,887.32 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |