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November 2025

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
2025	November	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	25140	21782.95	49945	44936.86	14149	13271.51	4644	4428.04	289	279.25	0	0	94,167	84,699	0	0	680	680	0	0	680	680	0	94,847	85,379	£247,618,464.47	£4,003,868.77	£1,056,137.29	£5,572,411.55	£71,780,222.83	£33,651,166.20	£363,682,271.11	£9,423,203.33	£1,094,320.39	£10,517,523.72	£374,199,794.83
2025	November	Health and Safety Executive	Executive Non-Departmental Public Body	Department for Work and Pensions	291	268	533	500	1725	1649	639	612	38	37	0	0	3,226	3,066	26	26	85	84.54	0	0	111	111	0	3,337	3,177	£10,459,057.35	£156,788.25	£2,365,707.00	£15,591.57	£3,728,652.57	£2,183,872.39	£18,909,669.13	£903,345.22	£0.00	£903,345.22	£19,813,014.35
2025	November	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	970	942.43	970	942	52	50.5	0	0	5	4.5	57	55	0	1,027	997	£6,380,411.62	£0.00	£161,232.08	£8,421.83	£1,287,740.11	£622,626.64	£8,460,432.28	£773,617.59	£0.00	£773,617.59	£9,234,049.87
2025	November	Money and Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	611	593.1	611	593	0	0	25	24.4	0	0	25	24	0	636	618	£3,067,803.25	£30,994.96	£0.00	£0.00	£305,785.53	£429,919.23	£3,834,502.97	£228,218.47	£0.00	£228,218.47	£4,062,721.44