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December 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	28,979	24,449.64	36,836	32,576.81	9,685	9,145.24	2,466	2,366.01	209	204.5	.	.	78,175	68,742.20	.	.	525	525	.	.	.	.	525	525	78,700	69,267.20	£155,687,366.58	£2,172,023.87	£756,889.76	£1,967,462.10	£42,029,363.84	£14,292,806.38	£216,905,912.53	£9,523,691.66	£39,682.00	£9,563,373.66	£226,469,286.19
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	316	274.72	377	346.37	1,313	1,239.19	447	426.43	27	26.6	.	.	2,480	2,313.31	1	1	17	16.6	.	.	.	.	18	17.6	2,498	2,330.91	£6,871,568.35	£150,487.10	£1,512,843.99	£12,490.47	£2,300,889.78	£961,111.65	£11,809,391.34	£151,568.00	£0.00	£151,568.00	£11,960,959.34