Back to dataset

January 2022

Workforce Management Information - Department for Work and Pensions

You're previewing the first 4 rows of this file.

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)
2022	January	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	29598	25529.35	48750	44112.76	10639	10036.98	3492	3370.52	255	248.07	0	0	92,734	83,298	0	0	680	680	0	0	0	0	680	680	93,414	83,978	£196,689,918.37	£3,999,414.51	£844,362.35	£6,157,599.86	£53,999,688.38	£19,021,115.72	£280,712,099.19	£6,183,610.04	£0.00	£6,183,610.04	£286,895,709.23
2022	January	Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	299	266.18	500	474.18	1322	1253.03	494	472.42	32	31.52	0	0	2,647	2,497	113	113	69	69	0	0	0	0	182	182	2,829	2,679	£8,934,620.27	£150,224.94	£0.00	£10,776.89	£2,471,377.81	£1,032,617.94	£12,599,617.85	£1,590,185.86	£0.00	£1,590,185.86	£14,189,803.71
2022	January	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	858	833.38	858	833	49	47.31	0	0	6	6	-1	-0.37	54	52.94	912	886	£3,618,210.05	£0.00	£116,318.00	£6,429.64	£973,209.43	£420,653.61	£5,134,820.73	-£11,194.00	£494,383.49	£483,189.49	£5,618,010.22
2022	January	Money & Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	409	396.3	409	396	0	0	0	0	7	7	0	0	7	7	416	403	£1,946,740.87	£26,758.86	£0.00	£0.00	£203,620.17	£222,549.86	£2,399,669.76	£93,400.60	£0.00	£93,400.60	£2,493,070.36