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January 2025

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
2025	January	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	24370	20998.63	49787	44918.81	13907	13079.07	4441	4248.01	294	286.39	0	0	92,799	83,531			818	818			818	818		93,617	84,349	£233,913,511.57	£3,670,509.91	£1,388,800.02	£4,428,358.40	£67,653,241.30	£24,764,428.14	£335,818,849.34	£9,444,116.00	£189,278.53	£9,633,394.53	£345,452,243.87
2025	January	Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	289	263.82	527	496.43	1633	1559.97	595	569.83	35	34.09			3,079	2,924	11	10.6	37	37	0	0	48	48		3,127	2,972	£11,728,071.16	£190,461.02	£0.00	£17,985.06	£3,336,245.12	£1,386,913.23	£16,659,675.59	£638,489.12	£0.00	£638,489.12	£17,298,164.71
2025	January	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions											947	918.68	947	919	78	75.78			1	1	79	77		1,026	995	£5,912,905.23	-£1.00	£140,300.29	£19,491.52	£1,687,642.01	£720,838.54	£8,481,176.59	£916,903.21	£0.00	£916,903.21	£9,398,079.80
2025	January	Money & Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions											515	495.7	515	496			11	9.8			11	10		526	506	£2,622,292.53	£40,528.36	£1,846.00	£0.00	£265,705.26	£306,121.99	£3,236,494.14	£142,620.42	£0.00	£142,620.42	£3,379,114.56