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March 2023

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
2023	March	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	25563	21920.97	42843	38307.6	12426	11746.76	3830	3683.56	282	273.66	0	0	84,944	75,933	0	0	854	854	0	0	854	854	0	85,798	76,787	£199,562,184.10	£3,911,501.00	£1,180,807.04	£6,258,701.81	£51,352,429.49	£18,162,486.67	£280,428,110.11	£419,340.14	£13,314,902.54	£13,734,242.68	£294,162,352.79
2023	March	Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	310	279.99	502	475.73	1445	1374.69	536	515.74	34	33.09	0	0	2,827	2,679	29	28.48	78	77.2	0	0	107	106	0	2,934	2,785	£9,479,628.83	£161,113.19	£0.00	£12,680.71	£3,106,357.92	£1,378,523.56	£14,138,304.21	£1,412,588.93	£0.00	£1,412,588.93	£15,550,893.14
2023	March	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	952.82	925.07	953	925	70.3799	68.33	0	0	4.12	4	74	72	0	1,027	997	£3,805,222.07	£0.00	£185,242.35	£10,757.65	£1,088,129.96	£448,333.54	£5,537,685.57	£948,021.90	£0.00	£948,021.90	£6,485,707.47
2023	March	Money & Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	507	486.2	507	486	0	0	18	17.4	0	0	18	17	0	525	504	£2,409,150.17	£34,403.75	£0.00	£0.00	£244,879.54	£286,038.29	£2,974,471.75	£289,965.44	£0.00	£289,965.44	£3,264,437.19