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November 2019

Workforce Management Information - Department for Work and Pensions

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Organisation name	Organisation type	Main, parent or sponsoring department:	Payroll staff														Number of non-payroll staff (contingent labour and consultants/consultancy)										Grand Total (workforce numbers)		Payroll staff costs							Non-Payroll staff (contingent labour/consultancy - CCL) costs			Grand Total paybill/staffing (payroll and non-payroll) costs	Comments and notes
			Admin officers/admin assistants		Executive Officers		Higher Executive Officers/Senior Executive Officers		Grade 6/7		Senior Civil Service		Other, unknown, or unspecified		Total Employees		Agency staff (clerical/admin)		Interim managers		Specialist Contractors		Consultants/consultancy		Total				Salary	Allowances	Non-consolidated performance payments	Overtime	Employer pension contributions	Employer national insurance contributions	Total paybill for payroll staff	Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Total cost of consultants/ consultancy	Total non-payroll (CCL) staff costs
			Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent
Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	29,167	24,644.53	36,902	32,651.53	9,703	9,167.11	2,442	2,344.92	206	201.31	.	.	78,420	69,009.40	.	.	602	602.00	.	.	.	.	602	602.00	79,022	69,611.40	£160,654,757.07	£2,346,785.96	£414,182.85	£2,095,874.50	£42,109,619.98	£14,239,536.16	£221,860,756.52	£9,162,362.11	£89,080.00	£9,251,442.11	£231,112,198.63
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	318	276.79	384	353.80	1,314	1,239.35	447	426.59	28	27.60	.	.	2,491	2,324.13	1	1.00	14	13.81	.	.	.	.	15	14.81	2,506	2,338.94	£8,347,978.63	£147,992.49	£0.00	£15,627.24	£2,302,815.25	£976,123.22	£11,790,536.83	£126,530.00	£0.00	£126,530.00	£11,917,066.83