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August 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	August	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	24581	21172.54	49164	44383.41	13903	13098.56	4380	4199.49	293	285.4	0	0	92,321	83,139			878	878			878	878		93,199	84,017	£236,908,686.15	£4,311,644.80	£1,323,438.70	£3,089,428.47	£63,808,659.47	£22,845,148.05	£332,287,005.64	£11,159,224.01	£1,975,007.40	£13,134,231.41	£345,421,237.05
2024	August	Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	307	281.03	544	513.69	1575	1503.06	591	567.06	35	34.09			3,052	2,899	15	14.6	30	30	0	0	45	45		3,097	2,944	£11,103,328.20	£184,887.54	£0.00	£9,844.08	£3,140,097.19	£1,257,304.69	£15,695,461.70	£578,201.97		£578,201.97	£16,273,663.67
2024	August	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions											922	895.17	922	895	53	51.29			0	0	53	51		975	946	£3,984,944.81	£0.00	£134,937.50	£13,272.37	£1,123,450.42	£456,115.03	£5,712,720.13	£513,083.98		£513,083.98	£6,225,804.11
2024	August	Money & Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions											501	481.5	501	482			16	14.2			16	14		517	496	£2,492,384.83	£36,142.85	£0.00	£0.00	£254,249.80	£291,876.19	£3,074,653.67	£214,461.77	£0.00	£214,461.77	£3,289,115.44