Back to dataset

March 2020

Workforce Management Information - Department for Work and Pensions

You're previewing the first 4 rows of this file.

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	28,855	24,333.28	37,081	32,754.91	9,587	9,037.10	2,564	2,459.42	214	209.57	.	.	78,301	68,794.28	.	.	471	471.00	.	.	.	.	471	471.00	78,772	69,265.28	£156,341,836.53	£2,191,790.31	£476,301.98	£4,370,791.82	£42,434,408.89	£14,687,349.66	£220,502,479.19	£7,356,414.06	£0.00	£7,356,414.06	£227,858,893.25
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	311	269.74	383	350.85	1,328	1,254.29	463	441.81	28	27.60	.	.	2,513	2,344.29	4	4.00	30	30.00	.	.	.	.	34	34.00	2,547	2,378.29	£8,354,097.45	£157,140.74	£0.00	£14,232.18	£2,278,737.31	£962,852.78	£11,767,060.46	£214,451.88	£0.00	£214,451.88	£11,981,512.34