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July 2026

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
2026	July	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	24060	20771.65	49065	44029.02	14743	13856.55	5040	4807.38	297	287.38	0	0	93,205	83,752	0	0	644	644	0	0	644	644	0	93,849	84,396	£262,170,060.50	£3,919,697.26	£2,446,167.46	£4,585,512.60	£71,160,738.47	£33,626,545.06	£377,908,721.35	£11,432,283.28	£266,694.40	£11,698,977.68	£389,607,699.03
2026	July	Health and Safety Executive	Crown Non-Departmental Public Body	Department for Work and Pensions	256	238	455	425	1463	1392	536	513	34	33	0	0	2,744	2,601	15	15	39	39	0	0	54	54	0	2,798	2,655	£10,609,792.82	£168,335.54	£0.00	£14,408.70	£3,093,512.58	£1,520,468.87	£15,406,518.51	£522,881.59	£0.00	£522,881.59	£15,929,400.10
2026	July	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	972	944.28	972	944	37	35.74	0	0	4	4	41	40	0	1,013	984	£4,937,593.73	£0.00	£172,207.25	£5,311.51	£1,354,400.37	£667,455.88	£7,136,968.74	£638,622.37	£0.00	£638,622.37	£7,775,591.11
2026	July	Money and Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	907	850.8	907	851	0	0	25	24.4	0	0	25	24	0	932	875	£3,976,402.57	£41,794.76	£0.00	£0.00	£383,661.46	£543,179.12	£4,945,037.91	£315,047.57	£0.00	£315,047.57	£5,260,085.48