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September 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	29,693	25,150.16	37,278	33,052.21	9,706	9,178.66	2,406	2,311.43	212	207.27	.	.	79,295	69,899.73	.	.	690	690.00	.	.	.	.	690	690.00	79,985	70,589.73	£156,823,010.22	£2,532,962.21	£496,204.95	£1,256,175.81	£42,395,547.45	£14,190,502.27	£217,694,402.91	£9,689,793.00	£8,713.69	£9,698,506.69	£227,392,909.60
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	322	281.00	385	354.98	1,321	1,246.95	447	426.88	28	27.60	.	.	2,503	2,337.41	3	2.05	12	10.40	.	.	.	.	15	12.45	2,518	2,349.86	£8,205,736.09	£149,982.27	£1,537.81	£15,877.95	£2,277,877.70	£925,112.17	£11,576,123.99	£95,925.74	£0.00	£95,925.74	£11,672,049.73