Back to dataset

June 2021

Workforce Management Information - Department for Work and Pensions

You're previewing the first 4 rows of this file.

Year	Month	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) costs			Grand Total paybill/staffing (payroll and non-payroll) costs	Comments (NB: Published alongside your row of information)
					AO/AA		EO		SEO/HEO		Grade 6/7		SCS		Other, unknown, unspecified		Total Employees		Agency staff		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 monthly cost of contingent labour: agency staff, interim managers and specialist contractors	Total monthly 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
2021	June	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	28911	24783.91	50632	45966.63	10043	9463.48	2856	2745.62	248	241.99	0	0	92,690	83,202	2035	2035	614	614	0	0	0	0	2649	2649	95,339	85,851	£197,951,139.31	£4,153,527.26	£453,440.27	£4,494,835.07	£52,595,179.32	£19,084,331.97	£278,732,453.20	£16,504,339.49	£25,000.00	£16,529,339.49	£295,261,792.69
2021	June	Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	307	271.84	449	420.91	1364	1292.11	473	452.16	29	28.52	0	0	2,622	2,466	140	140	50	50	0	0	0	0	190	190	2,812	2,656	£9,048,061.35	£153,220.24	£0.00	£5,144.61	£2,453,771.90	£1,040,829.22	£12,701,027.32	£1,351,820.67	£0.00	£1,351,820.67	£14,052,847.99