Back to dataset

February 2022

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; Agency Staff; Headcount	Non-payroll staff; Agency Staff; Full-time equivalent	Non-payroll staff; Interim managers; Headcount	Non-payroll staff; Interim managers; Full-time equivalent	Non-payroll staff; Specialist Contractors; Headcount	Non-payroll staff; Specialist Contractors; Full-time equivalent	Non-payroll staff; Consultants/consultancy; Headcount	Non-payroll staff; Consultants/consultancy; Full-time equivalent	Non-payroll staff; Total; Headcount	Non-payroll staff; Total; Full-time equivalent	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: agency staff, interim managers and specialist contractors	Non-Payroll staff costs; Consultants/consultancy	Non-Payroll staff costs; Total staff costs	Grand Total paybill/staffing (payroll and non-payroll) costs	Comments (NB: Published alongside your row of information)
2022	February	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	29374	25325.38	48353	43737.59	10667	10061.9	3516	3393.66	258	251.07	0	0	92,168	82,770	0	0	685	685	0	0	0	0	685	685	92,853	83,455	£196,273,706.96	£3,970,647.04	£832,277.00	£3,601,407.00	£53,373,661.00	£18,798,388.00	£276,850,087.00	£8,970,278.27	£238,684.72	£9,208,962.99	£286,059,049.99
2022	February	Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	297	264.69	493	467.03	1378	1308.35	502	480.28	32	31.52	0	0	2,702	2,552	115	115	73	73	0	0	0	0	188	188	2,890	2,740	£9,086,628.73	£157,540.81	£0.00	£9,373.53	£2,510,906.04	£1,039,233.09	£12,803,682.20	£1,553,643.31	£0.00	£1,553,643.31	£14,357,325.51
2022	February	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	862.08	836.97	862	837	54.68	53.09	0	0	6.18	6	-1	-0.56	59.86	58.53	922	896	£3,485,407.79	£0.00	£116,318.00	£9,052.58	£969,267.54	£398,652.19	£4,978,698.10	£553,841.22	-£16,788.66	£537,052.56	£5,515,750.66
2022	February	Money & Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	410	397.2	410	397	0	0	0	0	10	10	0	0	10	10	420	407	£1,969,881.92	£31,647.46	£0.00	£0.00	£208,644.96	£221,480.33	£2,431,654.67	£117,655.92	£0.00	£117,655.92	£2,549,310.59