Back to dataset

September 2025

Workforce Management Information - Department for Work and Pensions

You're previewing the first 4 rows of this file.

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
2025	September	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	25019	21645.12	50086	45078.65	14133	13264.65	4537	4325.97	289	279.81	0	0	94,064	84,594	0	0	699	699	0	0	699	699	0	94,763	85,293	£221,325,309.35	£4,062,863.16	£13,738,613.37	£5,739,851.43	£76,441,263.21	£38,134,573.65	£359,442,474.17	£8,827,102.06	£1,679,221.56	£10,506,323.62	£369,948,797.79
2025	September	Health and Safety Executive	Executive Non-Departmental Public Body	Department for Work and Pensions	287	265	549	517	1688	1614	622	595	36	35	0	0	3,182	3,026	14	14	52	52	0	0	66	66	0	3,248	3,092	£12,054,816.01	£191,126.00	£0.00	£8,037.40	£3,432,789.11	£1,670,571.11	£17,357,339.63	£801,045.15	£0.00	£801,045.15	£18,158,384.78
2025	September	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	958	930.2	958	930	35	33.85	0	0	5	4.6	40	38	0	998	969	£4,498,284.09	£0.00	£163,740.74	£8,773.38	£1,264,823.86	£608,977.60	£6,544,599.67	£431,921.46	£0.00	£431,921.46	£6,976,521.13
2025	September	Money and Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	562	542.9	562	543	0	0	24	22.6	0	0	24	23	0	586	566	£2,729,371.62	£31,261.09	£2,848.47	£0.00	£270,670.87	£389,454.60	£3,423,606.65	£127,715.91	£0.00	£127,715.91	£3,551,322.56