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May 2022

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
2022	May	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	28512	24533.38	46303	41741.78	11165	10535.96	3576	3448.07	275	267.02	0	0	89,831	80,526	0	0	688	688	0	0	688	688	0	90,519	81,214	£192,608,478.70	£3,968,291.20	£456,015.69	£5,947,418.44	£52,683,026.43	£20,165,011.14	£275,828,241.60	£8,300,168.78	£13,584.00	£8,313,752.78	£284,141,994.38
2022	May	Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	295	262.83	501	474.95	1370	1300.64	517	494.87	31	30.52	0	0	2,714	2,564	43	43	47	47	0	0	90	90	0	2,804	2,654	£9,251,095.47	£160,494.65	£0.00	£11,760.17	£2,527,922.20	£1,152,302.09	£13,103,574.58	£634,982.19	£0.00	£634,982.19	£13,738,556.77
2022	May	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	894.2	868.16	894	868	51.83	50.32	6.18	6	0	0	58	56	2	952	924	£3,744,993.99	£0.00	£117,497.92	£3,760.70	£996,726.47	£442,365.13	£5,305,344.21	£633,282.81	£38,856.47	£672,139.28	£5,977,483.49
2022	May	Money & Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	433	416.5	433	417	0	0	7	6.8	0	0	7	7	0	440	423	£2,025,133.05	£29,240.97	£0.00	£0.00	£210,789.12	£248,748.15	£2,513,911.29	£120,018.28	£0.00	£120,018.28	£2,633,929.57