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June 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	June	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	24034	20738.34	49056	44018.03	14757	13870.79	5000	4768.65	297	287.58	0	0	93,144	83,683	0	0	642	642	0	0	642	642	0	93,786	84,325	£246,897,970.02	£3,809,235.06	£382,233.19	£5,692,233.34	£71,216,163.97	£33,764,175.92	£361,762,011.50	£10,918,578.36	£0.00	£10,918,578.36	£372,680,589.86
2026	June	Health and Safety Executive	Crown Non-Departmental Public Body	Department for Work and Pensions	712	663.2	492	472.7	1404	1333.15	99	94.95	35	34.09	0	0	2,742	2,598	26	26.1	47	47	0	0	73	73	0	2,815	2,671	£10,881,228.51	£172,648.18	£0.00	£20,715.69	£3,107,239.07	£1,525,122.14	£15,706,953.59	£898,149.14	£0.00	£898,149.14	£16,605,102.73
2026	June	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	975	946.6	975	947	43	42.03	0	0	4	4	47	46	0	1,022	993	£4,968,349.80	£0.00	£166,607.25	£6,710.63	£1,354,000.29	£675,373.48	£7,171,041.45	£696,653.14	£0.00	£696,653.14	£7,867,694.59
2026	June	Money and Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	900	845.1	900	845	0	0	28	27.4	0	0	28	27	0	928	873	£3,890,636.44	£39,051.80	£0.00	£0.00	£377,561.78	£534,257.63	£4,841,507.65	£354,393.60	£0.00	£354,393.60	£5,195,901.25