Back to dataset

January 2023

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
2023	January	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	26463	22653.18	42891	38364.16	12041	11372.68	3790	3648.81	276	267.66	0	0	85,461	76,306	0	0	806	806	0	0	806	806	0	86,267	77,112	£189,570,160.48	£4,057,183.28	£1,353,263.07	£7,340,112.56	£51,519,329.14	£18,325,745.30	£272,165,793.83	£7,323,009.14	£178,017.33	£7,501,026.47	£279,666,820.30
2023	January	Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	284	255.5	497	472.26	1439	1368.6	526	504.49	33	32.09	0	0	2,779	2,633	36	35.68	63	62.4	0	0	99	98	0	2,878	2,731	£10,311,017.70	£161,165.19	£0.00	£10,603.67	£2,576,396.14	£1,088,840.72	£14,148,023.42	£772,282.56	£0.00	£772,282.56	£14,920,305.98
2023	January	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	940	913	940	913	66	63.99	0	0	5	5.27	71	69	0	1,011	982	£4,017,279.83	£0.00	£123,156.74	£10,141.95	£1,065,844.70	£463,170.00	£5,679,593.22	£0.00	£958,400.77	£958,400.77	£6,637,993.99
2023	January	Money & Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	513	491.6	513	492	0	0	18	17.8	0	0	18	18	0	531	509	£2,343,683.86	£26,180.63	£0.00	£0.00	£238,747.09	£267,041.29	£2,875,652.87	£200,147.26	£0.00	£200,147.26	£3,075,800.13