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October 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	October	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	24289	20888.09	49699	44860.91	13893	13077	4404	4215.79	297	289.7	0	0	92,582	83,331			839	839			839	839		93,421	84,170	£234,201,635.60	£3,510,593.82	£950,420.42	£3,347,391.47	£64,024,473.59	£22,974,471.70	£329,008,986.60	£14,248,156.06	£529,430.65	£14,777,586.71	£343,786,573.31
2024	October	Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	296	269.48	534	504.06	1610	1535.93	594	569.12	36	35.09			3,070	2,914	12	11.6	31	31	0	0	43	43		3,113	2,956	£11,784,081.79	£177,536.18	£125,704.06	£14,555.41	£3,165,425.54	£1,353,474.26	£16,620,777.24	£664,447.85	£0.00	£664,447.85	£17,285,225.09
2024	October	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions											926	899.15	926	899	60	58.03			1	1	61	59		987	958	£4,043,606.67	£0.00	£134,937.50	£10,044.57	£1,154,681.86	£465,467.67	£5,808,738.27	£733,778.15	£0.00	£733,778.15	£6,542,516.42
2024	October	Money & Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions											490	471.3	490	471			11	9.2			11	9		501	481	£2,413,400.65	£55,069.76	£0.00	£0.00	£242,620.26	£286,625.20	£2,997,715.87	£202,397.69	£0.00	£202,397.69	£3,200,113.56