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July 2019

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	30,273	25,710.34	37,726	33,529.89	9,746	9,222.94	2,399	2,307.22	213	207.89	.	.	80,357	70,978.28	.	.	729	729.00	.	.	.	.	729	729.00	81,086	71,707.28	£156,840,035.52	£2,227,682.47	£267,025.99	£975,736.52	£42,919,509.12	£16,549,428.48	£219,779,418.10	£12,300,823.00	£554,097.00	£12,854,920.00	£232,634,338.10
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	324	282.50	389	358.70	1,330	1,257.12	452	431.31	27	26.60	.	.	2,522	2,356.23	3	1.61	13	11.63	.	.	.	.	16	13.24	2,538	2,369.47	£8,457,507.30	£149,801.90	£0.00	£9,059.64	£2,274,520.11	£956,013.51	£11,846,902.46	£130,820.33	£0.00	£130,820.33	£11,977,722.79