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December 2020

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	28,664	24,414.28	43,682	39,170.69	9,780	9,207.89	2,682	2,573.60	233	227.59	.	.	85,041	75,594.05	2,257	2,257.00	603	603	.	.	.	.	2,860	2,860.00	87,901	78,454.05	£176,944,263.62	£3,261,186.61	£449,636.62	£4,218,057.20	£47,915,151.05	£16,920,612.69	£249,708,907.79	£14,819,610.99	£21,060.00	£14,840,670.99	£264,549,578.78
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	296	258.06	394	362.82	1,326	1,254.66	465	442.43	28	27.52	.	.	2,509	2,345.49	84	84	64	64	.	.	.	.	148	148	2,657	2,493.49	£8,565,357.22	£152,957.07	£0.00	£16,649.88	£2,349,350.16	£999,989.44	£12,084,303.77	£1,554,370.30	£0.00	£1,554,370.30	£13,638,674.07