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July 2023

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
2023	July	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	25120.00	21518.20	43174.00	38594.34	12971.00	12250.92	4000.00	3849.72	289.00	280.41	0.00	0.00	85,554	76,494	0.00	0.00	837	837.00	0.00	0.00	837	837	0.00	86,391	77,331	£205,168,482.65	£3,535,745.87	£112,826,429.48	£5,120,883.27	£52,406,493.49	£34,107,291.04	£413,165,325.80	£10,809,321.93	£542,040.40	£11,351,362.33	£424,516,688.13
2023	July	Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	316.00	288.20	507.00	478.00	1471.00	1401.16	563.00	541.06	33.00	31.90	0.00	0.00	2,890	2,740	43	42.80	51	51.00	0.00	0.00	94	94	0.00	2,984	2,834	£14,067,182.08	£171,127.66	£0.00	£8,234.29	£2,749,054.24	£1,697,918.44	£18,693,516.71	£855,244.86	£0.00	£855,244.86	£19,548,761.57
2023	July	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	968.13	939.93	968	940	53.766	52.20	0.00	0.00	0.00	0.00	54	52	0.00	1,022	992	£4,173,554.48	£0.00	£1,478,350.45	£25,343.79	£1,103,049.05	£654,321.65	£7,434,619.42	£666,926.52	£0.00	£666,926.52	£8,101,545.94
2023	July	Money & Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.00	483.60	499	484	0.00	0.00	7	6.60	0.00	0.00	7	7	0.00	506	490	£2,349,851.46	£705,200.63	£0.00	£0.00	£241,118.81	£358,360.48	£3,654,531.38	£92,811.47	£0.00	£92,811.47	£3,747,342.85