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May 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	May	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	24811	21387.94	48399	43644.46	13934	13144.73	4335	4162.1	293	286.02	0	0	91,772	82,625	0	0	915	915	0	0	915	915	0	92,687	83,540	£219,165,196.40	£3,343,875.49	£66,764.45	£1,993,543.50	£63,253,500.92	£21,431,414.26	£309,254,295.02	£13,775,108.20	£0.00	£13,775,108.20	£323,029,403.22
2024	May	Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	312	284.62	564	533.64	1546	1476.19	595	570.57	36	35.09	0	0	3,053	2,900	18	17.6	30	30	0	0	48	48	0	3,101	2,948	£11,072,447.02	£196,924.09	£0.00	£10,476.92	£3,012,982.33	£1,190,034.17	£15,482,864.53	£552,055.52	£0.00	£552,055.52	£16,034,920.05
2024	May	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	942	915.24	942	915	48	46.93	0	0	2	2	50	49	0	992	964	£4,005,550.23	£0.00	£134,937.50	£24,541.72	£1,140,446.14	£457,801.67	£5,763,277.26	£567,426.92	£0.00	£567,426.92	£6,330,704.18
2024	May	Money & Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	494	476.1	494	476	0	0	18	17.4	0	0	18	17	0	512	494	£2,477,943.08	£49,540.90	£0.00	£0.00	£260,859.40	£292,254.67	£3,080,598.05	£238,015.11	£0.00	£238,015.11	£3,318,613.16