Back to dataset

October 2021

Workforce Management Information - Department for Work and Pensions

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

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; Agency Staff; Headcount	Non-payroll staff; Agency Staff; Full-time equivalent	Non-payroll staff; Interim managers; Headcount	Non-payroll staff; Interim managers; Full-time equivalent	Non-payroll staff; Specialist Contractors; Headcount	Non-payroll staff; Specialist Contractors; Full-time equivalent	Non-payroll staff; Consultants/consultancy; Headcount	Non-payroll staff; Consultants/consultancy; Full-time equivalent	Non-payroll staff; Total; Headcount	Non-payroll staff; Total; Full-time equivalent	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: agency staff, interim managers and specialist contractors	Non-Payroll staff costs; Consultants/consultancy	Non-Payroll staff costs; Total staff costs	Grand Total paybill/staffing (payroll and non-payroll) costs	Comments (NB: Published alongside your row of information)
2021	October	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	30431	26330.21	50192	45548.27	10472	9887.47	3438	3318.89	251	244.19	0	0	94,784	85,329	0	0	661	661	0	0	0	0	661	661	95,445	85,990	£203,187,795.80	£4,232,572.38	£603,011.86	£4,540,319.82	£54,652,539.22	£19,288,828.92	£286,505,068.00	£8,426,632.24	£39,846.60	£8,466,478.84	£294,971,546.84
2021	October	Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	303	268.09	505	478.2	1347	1275.39	476	454.91	30	29.52	0	0	2,661	2,506	97	97	57	57	0	0	0	0	154	154	2,815	2,660	£7,237,841.73	£151,694.75	£1,713,259.53	£11,738.50	£2,469,822.90	£1,052,016.21	£12,636,373.62	£1,379,976.70	£0.00	£1,379,976.70	£14,016,350.32
2021	October	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	858	833.86	858	834	22	21.56	0	0	3	2.48	4	3.55	29	27.59	887	861	£3,371,698.46	£0.00	£127,023.48	£6,379.64	£1,098,237.98	£400,771.18	£5,004,110.74	£322,817.95	£106,491.17	£429,309.12	£5,433,419.86
2021	October	Money & Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	409	396.4	409	396	0	0	0	0	4	4	0	0	4	4	413	400	£1,964,012.49	£26,503.34	£0.00	£0.00	£207,650.51	£225,830.12	£2,423,996.46	£52,668.32	£0.00	£52,668.32	£2,476,664.78