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September 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	September	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	24690	21146.46	43687	39107.74	13165	12437.84	4106	3953.23	294	285.57	0	0	85,942	76,931	0	0	858	858	0	0	858	858	0	86,800	77,789	£182,969,368.45	£3,975,526.04	£12,494,356.77	£6,375,901.89	£61,081,058.56	£24,612,708.83	£291,508,920.54	£12,814,137.46	£402,310.67	£13,216,448.13	£304,725,368.67
2023	September	Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	315	288.06	516	488.74	1481	1412.42	576	552.71	32	30.9	0	0	2,920	2,773	39	38.8	46	46	0	0	85	85	0	3,005	2,858	£10,223,720.43	£175,579.77	£0.00	£10,886.47	£2,754,030.20	£1,155,587.78	£14,319,804.65	£1,091,157.48	£0.00	£1,091,157.48	£15,410,962.13
2023	September	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	977	948.58	977	949	46	44.47	0	0	0	0.4	46	45	0	1,023	993	£3,772,341.16	£0.00	£125,919.08	£9,796.57	£1,104,035.30	£444,244.29	£5,456,336.40	£539,170.13	£0.00	£539,170.13	£5,995,506.53
2023	September	Money & Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	485	469.6	485	470	0	0	6	5.8	0	0	6	6	0	491	475	£2,378,437.27	£29,522.22	£6,198.00		£241,691.88	£270,366.30	£2,926,215.67	£71,053.17	£0.00	£71,053.17	£2,997,268.84