Back to dataset

August 2025

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
2025	August	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	24884	21518.67	50032	45045.88	14119	13257.34	4514	4301.67	288	278.61	0	0	93,837	84,402			693	693			693	693		94,530	85,095	£251,118,889.72	£3,647,379.99	£746,843.43	£4,711,946.08	£68,617,897.37	£32,064,319.71	£360,907,276.30	£8,789,706.52	£470,671.20	£9,260,377.72	£370,167,654.02
2025	August	Health and Safety Executive	Executive Non-Departmental Public Body	Department for Work and Pensions	284	262.08	526	494.46	1686	1610.93	613	586.66	36	35.09			3,145	2,989	13	13	46	46	0	0	59	59		3,204	3,048	£12,005,796.71	£192,884.89	£0.00	£8,843.95	£3,412,817.70	£1,658,319.62	£17,278,662.87	£660,975.26	£0.00	£660,975.26	£17,939,638.13
2025	August	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions											954	925.03	954	925	38	36.81			4	3.58	42	40		996	965	£4,411,151.64	£0.00	£158,740.74	-£21,833.07	£1,248,449.94	£600,971.54	£6,397,480.79	£522,204.50	£0.00	£522,204.50	£6,919,685.29
2025	August	Money and Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions											548	528.4	548	528			17	15.6			17	16		565	544	£3,006,297.47	£26,131.10	£1,209,628.18	£1,125.90	£296,736.82	£606,770.70	£5,146,690.17	£278,406.60	£0.00	£278,406.60	£5,425,096.77