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January 2024

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
2024	January	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	24512	21061.25	46177	41523.24	13724	12967.49	4252	4093.46	289	281.66	0	0	88,954	79,927			912	912	0	0	912	912	0	89,866	80,839	£222,057,608.42	£3,451,546.84	£977,539.64	£7,003,360.60	£58,698,899.89	£22,456,063.17	£314,645,018.56	£7,500,557.26	£1,115,741.04	£8,616,298.30	£323,261,316.86
2024	January	Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	328	299.58	537	507.43	1546	1478.2	589	565.31	37	36.09			3,037	2,887	21	20.4	44	44	0	0	65	64	0	3,102	2,951	£11,297,163.92	£166,482.41	£0.00	£16,103.82	£2,862,475.48	£1,202,713.94	£15,544,939.57	£664,730.27	£0.00	£664,730.27	£16,209,669.84
2024	January	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions											976	947.49	976	947	45	43.8			3	2.97	48	47	0	1,024	994	£3,713,760.93	£0.00	£284,256.00	£8,671.66	£1,025,364.94	£419,648.92	£5,451,702.45	£643,309.10	£0.00	£643,309.10	£6,095,011.55
2024	January	Money & Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions											488	468.4	488	468			14	13.6	0	0	14	14	0	502	482	£2,317,291.90	£54,115.71	£0.00	£0.00	£230,386.96	£266,431.08	£2,868,225.65	£75,754.95	£0.00	£75,754.95	£2,943,980.60