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March 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	March	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	24495	21147.63	49493	44422.17	14622	13729.8	4763	4534.18	284	275.21	0	0	93,657	84,109	0	0	653	653	0	0	653	653	0	94,310	84,762	£243,597,131.01	£4,135,079.13	£1,829,871.56	£7,092,170.27	£71,241,416.45	£33,820,979.43	£361,716,647.85	£9,432,191.66	£2,704,769.46	£12,136,961.12	£373,853,608.97
2026	March	Health and Safety Executive	Crown Non-Departmental Public Body	Department for Work and Pensions	288	266	542	510	1744	1667	658	631	38	37	0	0	3,270	3,111	36	36	85	83.2	0	0	121	119	0	3,391	3,230	£17,216,121.65	£276,298.92	£0.00	£32,663.60	£3,696,916.36	£1,866,556.94	£23,088,557.47	£1,677,077.92	£0.00	£1,677,077.92	£24,765,635.39
2026	March	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	984	954.52	984	955	64	61.87	0	0	3	2	67	64	0	1,051	1,018	£4,946,962.42	£0.00	£175,808.80	£11,111.74	£1,372,822.94	£661,615.97	£7,168,321.87	£926,537.44	£0.00	£926,537.44	£8,094,859.31
2026	March	Money and Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	706	682.1	706	682	0	0	33	32.4	0	0	33	32	0	739	715	£3,372,770.48	£41,834.70	£0.00	£0.00	£334,971.77	£467,641.20	£4,217,218.15	£474,476.38	£0.00	£474,476.38	£4,691,694.53