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April 2021

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	29,465	25,269.88	48,764	44,128.46	10,107	9,522.63	2,777	2,666.73	241	235.08	.	.	91,354	81,822.78	1,952	1,952.00	606	606	.	.	.	.	2,558	2,558.00	93,912	84,380.78	£190,924,293.47	£3,707,840.78	£430,141.46	£5,444,629.71	£52,135,989.91	£18,250,732.73	£270,893,628.06	£12,785,069.00	£13,320.00	£12,798,389.00	£283,692,017.06
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	305	269.03	452	422.97	1,332	1,260.41	472	449.29	29	28.52	.	.	2,590	2,430.22	170	170	57	57	.	.	.	.	227	227	2,817	2,657.22	£8,918,666.20	£153,303.74	£0.00	£10,172.00	£2,433,786.24	£1,042,283.12	£12,558,211.30	£1,336,546.24	£0.00	£1,336,546.24	£13,894,757.54