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November 2020

Workforce Management Information - Department for Work and Pensions

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Organisation name	Organisation type	Main, parent or sponsoring department:	Payroll staff														Number of non-payroll staff (contingent labour and consultants/consultancy)										Grand Total (workforce numbers)		Payroll staff costs							Non-Payroll staff (contingent labour/consultancy - CCL) costs			Grand Total paybill/staffing (payroll and non-payroll) costs	Comments and notes
			Admin officers/admin assistants		Executive Officers		Higher Executive Officers/Senior Executive Officers		Grade 6/7		Senior Civil Service		Other, unknown, or unspecified		Total Employees		Agency staff (clerical/admin)		Interim managers		Specialist Contractors		Consultants/consultancy		Total				Salary	Allowances	Non-consolidated performance payments	Overtime	Employer pension contributions	Employer national insurance contributions	Total paybill for payroll staff	Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Total cost of consultants/ consultancy	Total non-payroll (CCL) staff costs
			Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent
Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	28,875	24,595.71	42,933	38,433.90	9,759	9,184.85	2,672	2,563.65	232	226.59	.	.	84,471	75,004.70	2,272	2,272.00	592	592.00	.	.	.	.	2,864	2,864.00	87,335	77,868.70	£173,131,444.86	£3,084,143.04	£1,074,049.11	£7,791,103.47	£46,923,460.78	£16,563,834.87	£248,568,036.13	£15,321,815.50	£79,740.00	£15,401,555.50	£263,969,591.63
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	302	263.35	389	357.78	1,328	1,256.70	459	436.78	28	27.52	.	.	2,506	2,342.13	73	73.00	60	60.00	.	.	.	.	133	133.00	2,639	2,475.13	£8,699,406.28	£150,120.08	£0.00	£16,788.33	£2,400,100.20	£1,017,051.27	£12,283,466.16	£784,185.51	£0.00	£784,185.51	£13,067,651.67