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August 2021

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; Agency Staff; Headcount	Non-payroll staff; Agency Staff; Full-time equivalent	Non-payroll staff; Interim managers; Headcount	Non-payroll staff; Interim managers; Full-time equivalent	Non-payroll staff; Specialist Contractors; Headcount	Non-payroll staff; Specialist Contractors; Full-time equivalent	Non-payroll staff; Consultants/consultancy; Headcount	Non-payroll staff; Consultants/consultancy; Full-time equivalent	Non-payroll staff; Total; Headcount	Non-payroll staff; Total; Full-time equivalent	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: agency staff, interim managers and specialist contractors	Non-Payroll staff costs; Consultants/consultancy	Non-Payroll staff costs; Total staff costs	Grand Total paybill/staffing (payroll and non-payroll) costs	Comments (NB: Published alongside your row of information)
2021	August	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	30658	26538.09	50583	45926.81	10488	9903.63	3256	3142.10	251	245.06	0	0.00	95,236	85,756	147	147.00	627	627.00	0	0.00	0	0.00	774	774	96,010	86,530	£201,983,701.11	£4,353,982.13	£406,113.89	£4,011,089.22	£54,608,109.71	£19,306,167.38	£284,669,163.44	£11,909,085.58	£0.00	£11,909,085.58	£296,578,249.02	No comments
2021	August	Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	306	271.80	455	427.78	1361	1289.01	472	451.34	29	28.52	0	0.00	2,623	2,468	113	113.00	48	48.00	0	0.00	0	0.00	161	161	2,784	2,629	£9,234,704.92	£152,824.20	£0.00	£9,084.99	£2,453,255.63	£1,017,674.51	£12,867,544.25	£1,162,988.53	£0.00	£1,162,988.53	£14,030,532.78	No comments
2021	August	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	856.09	831.16	856	831	21.09	20.48	0	0.00	3.09	3.00	4	3.14	28.18	26.62	884	858	£3,422,106.42	£0.00	£116,318.00	£15,966.70	£960,416.40	£397,377.40	£4,912,184.92	£335,443.97	£94,252.80	£429,696.77	£5,341,881.69	No comments
2021	August	Money & Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	404	392.00	404	392	0	0.00	0	0.00	3	3.00	0	0.00	3	3	407	395	£1,923,949.01	£30,399.16	£775,733.00	£0.00	£203,372.77	£219,494.48	£3,152,948.42	£49,873.27	£0.00	£49,873.27	£3,202,821.69	No comments