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November 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	November	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	24608	21124.04	44831	40228.26	13408	12669.09	4203	4048.36	294	285.83	0	0	87,344	78,356			875	875	0	0	875	875		88,219	79,231	£207,076,315.58	£3,668,008.18	£658,751.10	£5,465,094.53	£56,623,180.29	£20,903,819.30	£294,395,168.98	£11,258,086.45	£66,635.19	£11,324,721.64	£305,719,890.62
2023	November	Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	322	293.53	540	511.76	1540	1471.83	587	563.33	36	35.09			3,025	2,876	23	22.4	46	46	0	0	69	68		3,094	2,944	£11,112,376.37	£170,933.82	£0.00	£15,307.35	£2,861,164.15	£1,211,353.31	£15,371,135.00	£861,235.82	£0.00	£861,235.82	£16,232,370.82
2023	November	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions											983	954.24	983	954	48	47.05			1	1.1	49	48	0	1,032	1,002	£3,379,706.64	£0.00	£125,919.09	£12,770.44	£1,216,529.43	£506,666.35	£5,241,591.95	£677,701.94	£0.00	£677,701.94	£5,919,293.89
2023	November	Money & Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions											484	464.2	484	464			12	11.8	0	0	12	12		496	476	£2,346,985.48	£38,702.12	£0.00	£0.00	£235,238.72	£260,746.29	£2,881,672.61			£0.00	£2,881,672.61