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June 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	June	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	24860	21461.31	50109	45124.12	14104	13245.09	4462	4255.16	295	285.73	0	0	93,830	84,371				694	694		694	694		94,524	85,065	£237,217,597.87	£3,473,001.90	£1,760,039.49	£4,582,161.30	£68,428,221.66	£31,915,785.52	£347,376,807.74	£6,791,927.90	£380,744.98	£7,172,672.88	£354,549,480.62
2025	June	Health and Safety Executive	Executive Non-Departmental Public Body	Department for Work and Pensions	284	261.32	524	492.22	1668	1593.15	609	582.35	36	35.09			3,121	2,964	11	11	45	45	0	0	56	56		3,177	3,020	£11,922,699.33	£188,741.38	£0.00	£20,020.10	£3,394,411.11	£1,651,548.17	£17,177,420.09	£633,190.79	£0.00	£633,190.79	£17,810,610.88
2025	June	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions											966	937.85	966	938	60	57.92			3	2.72	63	61		1,029	998	£4,508,438.33	£0.00	£221,543.72	-£13,615.88	£1,256,556.16	£613,447.92	£6,586,370.25	£814,241.50	£0.00	£814,241.50	£7,400,611.75
2025	June	Money and Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions											545	524.4	545	524			16	14.8			16	15		561	539	£2,718,932.91	£30,520.30	£0.00	£0.00	£271,257.48	£376,912.05	£3,397,622.74	£163,186.70	£0.00	£163,186.70	£3,560,809.44