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May 2021

Workforce Management Information - Department for Work and Pensions

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Organisation name	Organisation type	Main, parent or sponsoring department:	Payroll staff														Number of non-payroll staff (contingent labour and consultants/consultancy)										Grand Total (workforce numbers)		Payroll staff costs							Non-Payroll staff (contingent labour/consultancy - CCL) costs			Grand Total paybill/staffing (payroll and non-payroll) costs	Comments and notes
			Admin officers/admin assistants		Executive Officers		Higher Executive Officers/Senior Executive Officers		Grade 6/7		Senior Civil Service		Other, unknown, or unspecified		Total Employees		Agency staff (clerical/admin)		Interim managers		Specialist Contractors		Consultants/consultancy		Total				Salary	Allowances	Non-consolidated performance payments	Overtime	Employer pension contributions	Employer national insurance contributions	Total paybill for payroll staff	Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Total cost of consultants/ consultancy	Total non-payroll (CCL) staff costs
			Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent
Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	29,322	25,149.14	49,322	44,665.54	10,086	9,500.66	2,814	2,704.10	240	234.27	.	.	91,784	82,253.71	2,068	2,068.00	605	605.00	.	.	.	.	2,673	2,673.00	94,457	84,926.71	£191,443,965.11	£3,811,858.94	£254,082.77	£4,094,291.47	£52,147,185.57	£18,187,935.17	£269,939,319.03	£13,832,969.39	£16,620.00	£13,849,589.39	£283,788,908.42
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	302	266.23	450	421.66	1,338	1,265.66	468	446.68	29	28.52	.	.	2,587	2,428.75	150	150.00	48	48.00	.	.	.	.	198	198.00	2,785	2,626.75	£8,878,076.26	£148,997.33	£300.00	£0.00	£2,429,287.51	£980,769.66	£12,437,430.76	£1,328,242.12	£0.00	£1,328,242.12	£13,765,672.88