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February 2024

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
2024	February	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	24675	21237.61	46859	42175.72	13827	13060.68	4259	4098.53	296	288.26	0	0	89,916	80,861			899	899	0	0	899	899		90,815	81,760	£214,218,528.48	£3,486,792.67	£773,103.72	£5,287,063.50	£58,324,032.23	£21,395,339.63	£303,484,860.23	£11,722,379.32	£1,354,030.00	£13,076,409.32	£316,561,269.55
2024	February	Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	323	294.3	537	507.84	1541	1472.2	592	568.38	36	35.09			3,029	2,878	23	22.4	42	41.8	0	0	65	64		3,094	2,942	£11,324,968.67	£167,321.17	£0.00	£9,687.33	£2,860,343.24	£1,199,594.15	£15,561,914.56	£698,273.53	£0.00	£698,273.53	£16,260,188.09
2024	February	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions											969.2	940.97	969	941	44.3827	43.09			2.16	2.1	47	45		1,016	986	£4,297,587.01	£0.00	£19,038.66	£10,708.70	£1,022,491.53	£433,424.83	£5,783,250.73	£615,270.56		£615,270.56	£6,398,521.29
2024	February	Money & Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions											492	473.1	492	473			29	19.6	0	0	29	20		521	493	£2,338,263.55	£37,850.46	£0.00	£0.00	£230,400.79	£262,573.92	£2,869,088.72	£167,233.63	£0.00	£167,233.63	£3,036,322.35