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July 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	July	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	24974	21588.6	50022	45037.49	14119	13258.73	4494	4284.57	291	282	0	0	93,900	84,451			693	693			693	693		94,593	85,144	£252,029,459.74	£3,981,433.98	£725,062.54	£4,470,311.76	£67,531,964.40	£31,274,911.62	£360,013,144.04	£9,624,097.72	£669,633.77	£10,293,731.49	£370,306,875.53
2025	July	Health and Safety Executive	Executive Non-Departmental Public Body	Department for Work and Pensions	282	259.64	521	489.55	1676	1600.96	611	584.19	36	35.09			3,126	2,969	12	12	48	48	0	0	60	60		3,186	3,029	£11,896,019.97	£191,685.35	£0.00	£17,083.52	£3,395,607.36	£1,647,359.84	£17,147,756.04	£811,593.37	£0.00	£811,593.37	£17,959,349.41
2025	July	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions											961	932.59	961	933	40	39.32			3	3.2	43	43		1,004	975	£4,444,015.34	£0.00	£158,740.74	-£16,049.83	£1,253,601.02	£604,469.57	£6,444,776.84	£581,838.24	£0.00	£581,838.24	£7,026,615.08
2025	July	Money and Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions											544	524	544	524			16	14.8			16	15		560	539	£2,604,222.60	£27,248.29	£0.00	£0.00	£257,026.39	£366,014.78	£3,254,512.06	£223,401.22	£0.00	£223,401.22	£3,477,913.28