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May 2026

Workforce Management Information - Department for Work and Pensions

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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
2026	May	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	24205	20890.44	49137	44106.69	14736	13847.77	4965	4735.31	299	289.74	0	0	93,342	83,870	0	0	634	634	0	0	634	634	0	93,976	84,504	£246,199,681.44	£3,605,656.13	£107,304.97	£5,124,041.76	£71,335,739.68	£33,727,506.56	£360,099,930.54	£6,470,659.74	£206,500.00	£6,677,159.74	£366,777,090.28
2026	May	Health and Safety Executive	Crown Non-Departmental Public Body	Department for Work and Pensions	285	263.87	562	530.8	1761	1684.89	659	631.46	38	37.09	0	0	3,305	3,148	32	31.2	71	69.8	0	0	103	101	0	3,408	3,249	£12,978,647.94	£201,091.08	£0.00	£23,360.04	£3,692,202.96	£1,797,914.87	£18,693,216.89	£1,357,850.73	£0.00	£1,357,850.73	£20,051,067.62
2026	May	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	974	945.65	974	946	50	48.91	0	0	2	2	52	51	0	1,026	997	£4,915,534.97	£0.00	£168,457.25	£8,270.15	£1,356,909.33	£659,669.03	£7,108,840.73	£701,921.47	£0.00	£701,921.47	£7,810,762.20
2026	May	Money and Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	872	818.5	872	819	0	0	28	27.4	0	0	28	27	0	900	846	£3,820,366.19	£38,949.89	£0.00	£0.00	£370,837.04	£522,300.31	£4,752,453.43	£304,982.47	£0.00	£304,982.47	£5,057,435.90