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September 2021

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; 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	September	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	30641	26532.89	50674	46017.57	10405	9820.92	3399	3280.14	250	243.24	0	0	95,369	85,895	0	0	791	791	0	0	0	0	791	791	96,160	86,686	£201,009,827.99	£4,474,139.01	£526,622.23	£4,477,605.80	£54,795,719.64	£19,316,945.20	£284,600,859.87	£12,202,166.81	£0.00	£12,202,166.81	£296,803,026.68
2021	September	Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	302	267.23	465	438.38	1357	1284.47	473	452.22	29	28.52	0	0	2,626	2,471	109	109	62	62	0	0	0	0	171	171	2,797	2,642	£8,977,345.41	£152,996.29	£0.00	£11,907.10	£2,469,903.80	£1,034,821.85	£12,646,974.45	£1,164,373.71	£0.00	£1,164,373.71	£13,811,348.16
2021	September	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	857	831.79	857	832	15	14.67	0	0	3	3	3	2.05	21	19.723518	878	852	£3,486,104.80	£0.00	-£67,507.06	£9,240.59	£971,295.32	£542,107.63	£4,941,241.28	£233,545.05	£61,605.54	£295,150.59	£5,236,391.87
2021	September	Money & Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	409	396.8	409	397	0	0	0	0	3	3	0	0	3	3	412	400	£1,973,141.88	£80,346.35	£1,611.00	£0.00	£208,110.85	£229,555.04	£2,492,765.12	£51,104.60	£0.00	£51,104.60	£2,543,869.72