Back to dataset

January 2026

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; 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
2026	January	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	24915	21567.92	49718	44682	14303	13419.25	4712	4484.46	291	281.76	0	0	93,939	84,435	0	0	670	670	0	0	670	670	0	94,609	85,105	£245,945,111.81	£3,552,522.96	£2,507,035.58	£5,449,178.07	£71,135,117.95	£32,777,763.71	£361,366,730.08	£8,457,846.35	£0.00	£8,457,846.35	£369,824,576.43
2026	January	Health and Safety Executive	Crown Non-Departmental Public Body	Department for Work and Pensions	292	270	532	500	1752	1677	646	619	38	37	0	0	3,260	3,103	30	30	93	91.54	0	0	123	122	0	3,383	3,225	£12,796,441.05	£199,871.07	£0.00	£15,792.89	£3,652,601.15	£1,779,057.82	£18,443,763.98	£1,536,518.05	£0.00	£1,536,518.05	£19,980,282.03
2026	January	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	977	948.7	977	949	59	57.6	0	0	4	4.02	63	62	0	1,040	1,010	£4,760,684.32	£0.00	£198,591.41	£7,320.22	£1,359,201.84	£666,745.05	£6,992,542.84	£956,421.75	£0.00	£956,421.75	£7,948,964.59
2026	January	Money and Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	647	628.6	647	629	0	0	30	29.4	0	0	30	29	0	677	658	£3,309,844.95	£37,307.11	£0.00	£0.00	£324,266.53	£458,928.90	£4,130,347.49	£476,958.64	£0.00	£476,958.64	£4,607,306.13