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September 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	September	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	24454	21048.48	49450	44624.61	13889	13075.34	4400	4215.52	295	287.7	0	0	92,488	83,252			870	870			870	870		93,358	84,122	£237,218,246.25	£3,331,039.14	£631,895.14	£3,353,214.50	£63,826,036.62	£22,887,977.22	£331,248,408.87	£13,470,105.66	£443,710.45	£13,913,816.11	£345,162,224.98
2024	September	Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	306	279.48	536	505.36	1581	1508.59	595	570.35	36	35.09			3,054	2,899	14	13.6	31	31	0	0	45	45		3,099	2,943	£10,997,768.31	£188,980.91	£0.00	£16,494.98	£3,151,980.49	£1,257,308.83	£15,612,533.52	£562,434.53	£0.00	£562,434.53	£16,174,968.05
2024	September	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions											926	899.27	926	899	60	58.04			0	0	60	58		986	957	£3,993,374.96	£0.00	£134,937.50	£9,484.43	£1,139,250.33	£456,574.50	£5,733,621.72	£600,070.90		£600,070.90	£6,333,692.62
2024	September	Money & Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions											496	475.7	496	476			13	11.2			13	11		509	487	£2,441,459.83	£46,163.23	£0.00	£0.00	£247,892.67	£296,398.43	£3,031,914.16	£166,249.35	£0.00	£166,249.35	£3,198,163.51