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December 2022

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
2022	December	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	26627	22829.61	43378	38853	11657	11001.2	3786	3647.7	275	266.66	0	0	85,723	76,598	0	0	800	800	0	0	800	800	0	86,523	77,398	£188,079,893.60	£4,169,755.28	£581,058.31	£3,987,594.23	£51,721,995.57	£18,330,240.64	£266,870,537.63	£9,861,458.93	£93,025.00	£9,954,483.93	£276,825,021.56
2022	December	Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	286	256.45	501	475.53	1449	1378.49	527	505.16	32	31.09	0	0	2,795	2,647	25	24.68	45	45	0	0	70	70	0	2,865	2,716	£9,791,029.93	£163,854.06	£9,955.00	£9,723.29	£2,602,058.90	£1,090,413.32	£13,667,034.50	£619,889.63	£0.00	£619,889.63	£14,286,924.13
2022	December	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	934	907.36	934	907	71	69.29	0	0	5	5	76	74	0	1,010	982	£3,795,073.75	£0.00	£106,188.67	£3,871.46	£1,057,486.93	£436,163.03	£5,398,783.84	£0.00	£792,180.94	£792,180.94	£6,190,964.78
2022	December	Money & Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	496	475.73	496	476	0	0	16	15.8	0	0	16	16	0	512	492	£2,313,150.64	£35,039.73	£0.00	£0.00	£238,754.33	£262,690.57	£2,849,635.27	£168,602.01	£0.00	£168,602.01	£3,018,237.28