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Workforce Management Information - Department for Work and PensionsSeptember 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 | September | Department for Work and Pensions | Ministerial Department | Department for Work and Pensions | 27286.00 | 23416.04 | 44185.00 | 39643.59 | 11352.00 | 10705.77 | 3696.00 | 3559.95 | 269.00 | 260.34 | 0.00 | 0.00 | 86,788 | 77,586 | 0 | 0.00 | 758 | 758.00 | 0.00 | 0.00 | 758 | 758 | 0.00 | 87,546 | 78,344 | £189,665,349.26 | £4,483,030.56 | £356,686.45 | £5,515,793.38 | £52,533,666.84 | £20,281,466.38 | £272,835,992.87 | £10,632,903.48 | £427,989.95 | £11,060,893.43 | £283,896,886.30 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2022 | September | Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 275.00 | 244.94 | 504.00 | 477.97 | 1389.00 | 1319.08 | 523.00 | 502.34 | 30.00 | 29.09 | 0.00 | 0.00 | 2,721 | 2,573 | 21 | 21.00 | 32 | 32.00 | 0.00 | 0.00 | 53 | 53 | 0.00 | 2,774 | 2,626 | £9,310,944.74 | £165,134.62 | £0.00 | £20,614.28 | £2,589,454.18 | £1,192,172.80 | £13,278,320.62 | £451,364.79 | £0.00 | £451,364.79 | £13,729,685.41 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2022 | September | 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 | 912.00 | 885.60 | 912 | 886 | 54 | 52.69 | 0 | 0.00 | 3.00 | 3.00 | 57 | 56 | 0.00 | 969 | 941 | £3,899,190.77 | £0.00 | -£124,384.53 | £7,832.52 | £1,017,963.85 | £642,332.00 | £5,442,934.61 | £0.00 | £693,086.56 | £693,086.56 | £6,136,021.17 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2022 | September | 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 | 486.00 | 465.93 | 486 | 466 | 0 | 0.00 | 17 | 16.80 | 0.00 | 0.00 | 17 | 17 | 0.00 | 503 | 483 | £2,257,821.38 | £27,982.03 | £1,782.00 | £0.00 | £232,362.79 | £280,814.51 | £2,800,762.71 | £194,782.91 | £0.00 | £194,782.91 | £2,995,545.62 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |