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May 2019

Workforce Management Information - Department for Work and Pensions

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Organisation name	Organisation type	Main, parent or sponsoring department:	Payroll staff														Number of non-payroll staff (contingent labour and consultants/consultancy)										Grand Total (workforce numbers)		Payroll staff costs							Non-Payroll staff (contingent labour/consultancy - CCL) costs			Grand Total paybill/staffing (payroll and non-payroll) costs	Comments and notes
			Admin officers/admin assistants		Executive Officers		Higher Executive Officers/Senior Executive Officers		Grade 6/7		Senior Civil Service		Other, unknown, or unspecified		Total Employees		Agency staff (clerical/admin)		Interim managers		Specialist Contractors		Consultants/consultancy		Total				Salary	Allowances	Non-consolidated performance payments	Overtime	Employer pension contributions	Employer national insurance contributions	Total paybill for payroll staff	Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Total cost of consultants/ consultancy	Total non-payroll (CCL) staff costs
			Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent
Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	31,213	26,551.05	38,455	34,237.68	9,807	9,287.63	2,433	2,339.53	212	207.05	.	.	82,120	72,622.94	.	.	740	740.00	.	.	.	.	740	740.00	82,860	73,362.94	£158,481,734.53	£2,475,435.19	£259,534.47	£1,352,794.07	£42,706,223.52	£14,127,656.34	£219,403,378.12	£11,307,295.00	£202,223.00	£11,509,518.00	£230,912,896.12
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	330	288.99	391	360.29	1,346	1,272.10	457	435.69	29	28.60	.	.	2,553	2,385.67	1	0.95	16	12.93	.	.	.	.	17	13.88	2,570	2,399.55	£8,377,925.11	£144,912.50	£2,750.00	£12,800.98	£2,298,901.35	£960,044.56	£11,797,334.50	£134,825.80	£0.00	£134,825.80	£11,932,160.30