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July 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	July	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	24792	21367.38	49098	44310.32	13956	13153.62	4375	4196.94	292	284.4	0	0	92,513	83,313			889	889			889	889		93,402	84,202	£237,138,414.59	£3,337,388.87	£86,745.61	£4,109,371.04	£63,795,442.75	£22,810,861.57	£331,278,224.43	£11,380,373.71	£880,452.28	£12,260,825.99	£343,539,050.42
2024	July	Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	313	286.64	550	519.53	1573	1501.95	589	565.56	36	35.09			3,061	2,909	16	15.6	29	29	0	0	45	45		3,106	2,953	£11,035,471.30	£183,465.93	£316.00	£11,363.95	£3,140,973.79	£1,294,550.73	£15,666,141.70	£627,165.02		£627,165.02	£16,293,306.72
2024	July	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions											922	895.17	922	895	53	51.29					53	51		975	946	£3,993,309.66	£0.00	£134,937.50	£9,317.15	£1,143,108.43	£456,967.91	£5,737,640.65	£561,594.76		£561,594.76	£6,299,235.41
2024	July	Money & Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions											504	485.1	504	485			14	12.2			14	12		518	497	£2,500,773.32	£49,309.98	£0.00	£0.00	£256,019.79	£294,497.86	£3,100,600.95	£222,842.64	£0.00	£222,842.64	£3,323,443.59