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May 2020

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	29,105	24,613.19	36,869	32,550.80	9,572	9,014.86	2,573	2,470.91	217	212.81	.	.	78,336	68,862.57	.	.	1,371	1,371.00	.	.	.	.	1,371	1,371.00	79,707	70,233.57	£155,800,467.00	£2,164,532.82	-£102,100.03	£16,056,680.45	£43,069,538.27	£15,705,410.99	£232,694,529.50	£7,930,529.70	£103,200.00	£8,033,729.70	£240,728,259.20
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	310	270.39	379	347.18	1,336	1,263.25	456	435.8	27	26.52	.	.	2,508	2,343.14	4	4	15	15	.	.	.	.	19	19	2,527	2,362.14	£8,394,520.86	£173,483.54	£0.00	£17,212.45	£2,316,748.36	£966,230.88	£11,868,196.09	£98,218.21	£0.00	£98,218.21	£11,966,414.30