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July 2021

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; Agency Staff; Headcount	Non-payroll staff; Agency Staff; Full-time equivalent	Non-payroll staff; Interim managers; Headcount	Non-payroll staff; Interim managers; Full-time equivalent	Non-payroll staff; Specialist Contractors; Headcount	Non-payroll staff; Specialist Contractors; Full-time equivalent	Non-payroll staff; Consultants/consultancy; Headcount	Non-payroll staff; Consultants/consultancy; Full-time equivalent	Non-payroll staff; Total; Headcount	Non-payroll staff; Total; Full-time equivalent	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: agency staff, interim managers and specialist contractors	Non-Payroll staff costs; Consultants/consultancy	Non-Payroll staff costs; Total staff costs	Grand Total paybill/staffing (payroll and non-payroll) costs	Comments (NB: Published alongside your row of information)
2021	July	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	28997.00	24884.42	50652.00	45994.85	10530.00	9943.89	3157.00	3045.30	254.00	247.86	0.00	0.00	93,590	84,116	1796	1796.00	625	625.00	0	0.00	0	0.00	2421	2421	96,011	86,537	£188,114,640.15	£4,276,541.12	£10,581,023.09	£4,358,538.32	£53,831,908.61	£20,278,295.74	£281,440,947.03	£14,364,043.73	£0.00	£14,364,043.73	£295,804,990.76	No comments
2021	July	Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	308.00	273.10	453.00	425.78	1367.00	1295.90	472.00	450.85	29.00	28.52	0.00	0.00	2,629	2,474	124	124.00	50	50.00	0	0.00	0	0.00	174	174	2,803	2,648	£8,968,634.54	£154,935.23	£0.00	£9,001.74	£2,462,415.46	£1,034,637.32	£12,629,624.29	£2,039,779.37	£0.00	£2,039,779.37	£14,669,403.66	No comments
2021	July	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	841.21	816.71	841	817	22.51	21.85	0	0.00	3.42	3.32	4	3.69	29.93	28.86	871	846	£3,582,034.97	£0.00	£116,318.00	£14,123.54	£954,713.88	£393,303.31	£5,060,493.70	£440,892.81	£110,806.90	£551,699.71	£5,612,193.41	No comments
2021	July	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	402.00	389.60	402	390	0	0.00	0	0.00	3	3.00	0	0.00	3	3	405	393	£1,915,384.76	£34,302.41	£0.00	£219.21	£203,147.52	£221,126.09	£2,374,179.99	£59,535.94	£0.00	£59,535.94	£2,433,715.93	No comments