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February 2025

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
2025	February	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	24565	21186.85	50125	45247.35	13948	13115.26	4453	4258.32	291	283.3	0	0	93,382	84,091			818	818			818	818		94,200	84,909	£234,667,806.86	£3,762,938.66	£1,365,323.35	£4,478,777.25	£68,062,085.62	£24,923,569.38	£337,260,501.12	£11,120,640.13	£395,050.50	£11,515,690.63	£348,776,191.75
2025	February	Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	290	264.81	531	499.12	1638	1564.2	596	571.11	35	34.09			3,090	2,933	11	10.6	44	44	0	0	55	55		3,145	2,988	£11,716,838.05	£180,091.64	£0.00	£24,031.76	£3,307,764.94	£1,344,015.22	£16,572,741.61	£736,705.56	£0.00	£736,705.56	£17,309,447.17
2025	February	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions											958	930.79	958	931	81	78.92	1	1	1	0.4	83	80		1,041	1,011	£5,371,590.00	£0.00	-£31,081.00	£11,229.00	£1,260,356.00	£731,641.00	£7,343,735.00	£979,208.00	£12,000.00	£991,208.00	£8,334,943.00
2025	February	Money & Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions											509	489.5	509	490			11	9.8			11	10		520	499	£2,598,390.19	£61,424.91		£924.80	£263,899.42	£319,014.02	£3,243,653.34	£127,254.05	£0.00	£127,254.05	£3,370,907.39