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March 2022

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)
2022	March	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	29048	25037.89	47899	43293.76	10698	10091.25	3542	3417.52	265	258.28	0	0	91,452	82,099	0	0	684	684	0	0	0	0	684	684	92,136	82,783	£202,369,559.19	£4,228,196.72	£998,341.58	£6,005,349.76	£54,246,008.28	£20,419,015.57	£288,266,471.10	£11,531,485.71	£57,304.80	£11,588,790.51	£299,855,261.61
2022	March	Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	292	261.02	498	471.92	1375	1306.09	508	486.6	32	31.52	0	0	2,705	2,557	112	112	73	73	0	0	0	0	185	185	2,890	2,742	£9,347,030.47	£163,520.13	£0.00	£12,666.98	£2,532,679.70	£1,099,657.33	£13,155,554.61	£1,640,439.86	£0.00	£1,640,439.86	£14,795,994.47
2022	March	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	868.3	843.01	868	843	61.72	59.92	0	0	6.18	6	4	3.38	71.9	69.3	940	912	£3,487,745.70	£0.00	£105,660.58	£9,493.02	£992,362.45	£401,585.51	£4,996,847.26	£784,047.65	£101,548.80	£885,596.45	£5,882,443.71
2022	March	Money & Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	408	393.9	408	394	0	0	0	0	8	8	0	0	8	8	416	402	£1,955,276.68	£57,151.48	£0.00	£612.08	£207,810.91	£215,904.55	£2,436,755.70	£144,703.00	£0.00	£144,703.00	£2,581,458.70