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Workforce Management Information - Department for Work and PensionsOctober 2019
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Download this file| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy - CCL) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments and notes | |||||||||||||||||||||||||||||||
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| Not set | Not set | Not set | Admin officers/admin assistants | Not set | Executive Officers | Not set | Higher Executive Officers/Senior Executive Officers | Not set | Grade 6/7 | Not set | Senior Civil Service | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | Not set |
| Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for Work and Pensions | Ministerial Department | Department for Work and Pensions | 29,384 | 24,854.10 | 37,093 | 32,855.71 | 9,715 | 9,182.04 | 2,428 | 2,331.96 | 210 | 205.27 | . | . | 78,830 | 69,429.08 | . | . | 649 | 649 | . | . | . | . | 649 | 649 | 79,479 | 70,078.08 | 157,351,368.95 | 2,247,957.03 | 611,429.34 | 1,679,059.71 | 42,152,394.10 | 14,173,159.50 | 218,215,368.63 | 11,905,270.70 | 53,360.00 | 11,958,630.70 | 230,173,999.33 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 321 | 279.94 | 384 | 354.25 | 1,315 | 1,239.97 | 447 | 426.5 | 28 | 27.6 | . | . | 2,495 | 2,328.26 | 4 | 3.43 | 16 | 12.35 | . | . | . | . | 20 | 15.78 | 2,515 | 2,344.04 | 8,399,100.88 | 148,891.85 | 89,410.00 | 16,833.65 | 2,292,123.04 | 994,502.11 | 11,940,861.53 | 123,818.90 | 0.00 | 123,818.90 | 12,064,680.43 | Not set |