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Workforce Management Information - Department for Work and Pensions
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Download this fileYear | 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 | June | Department for Work and Pensions | Ministerial Department | Department for Work and Pensions | 28228 | 24272.54 | 45905 | 41349.78 | 11170 | 10537.33 | 3613 | 3482.78 | 280 | 271.4 | 0 | 0 | 89,196 | 79,914 | 0 | 0 | 696 | 696 | 0 | 0 | 696 | 696 | 0 | 89,892 | 80,610 | £190,452,689.96 | £3,954,846.12 | £99,180.56 | £4,362,315.19 | £52,188,335.16 | £19,872,461.39 | £270,929,828.38 | £10,652,352.61 | £69,765.00 | £10,722,117.61 | £281,651,945.99 |
2022 | June | Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 292 | 260.14 | 497 | 470.66 | 1364 | 1295.7 | 519 | 497.43 | 31 | 30.52 | 0 | 0 | 2,703 | 2,554 | 41 | 41 | 42 | 42 | 0 | 0 | 83 | 83 | 0 | 2,786 | 2,637 | £9,239,386.87 | £163,119.60 | £0.00 | £8,343.59 | £2,542,839.54 | £1,124,598.53 | £13,078,288.13 | £539,589.50 | £0.00 | £539,589.50 | £13,617,877.63 |
2022 | June | The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 896.64 | 870.52 | 897 | 871 | 48.05 | 46.65 | 6.18 | 6 | 0 | 0 | 54 | 53 | 1 | 951 | 923 | £3,699,642.13 | £0.00 | £113,586.75 | £2,785.83 | £998,885.31 | £444,289.21 | £5,259,189.23 | £517,108.10 | £18,970.26 | £536,078.36 | £5,795,267.59 |
2022 | June | Money & Pensions Service | Executive Non-Departmental Public Body | Department for Work and Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 452 | 433.21 | 452 | 433 | 0 | 0 | 8 | 7.8 | 0 | 0 | 8 | 8 | 0 | 460 | 441 | £2,102,591.94 | £33,920.05 | £0.00 | £165.32 | £218,601.33 | £259,530.24 | £2,614,808.88 | £131,167.27 | £0.00 | £131,167.27 | £2,745,976.15 |