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February 2020

Workforce Management Information - Department for Work and Pensions

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Organisation name	Organisation type	Main, parent or sponsoring department:	Payroll staff														Number of non-payroll staff (contingent labour and consultants/consultancy)										Grand Total (workforce numbers)		Payroll staff costs							Non-Payroll staff (contingent labour/consultancy - CCL) costs			Grand Total paybill/staffing (payroll and non-payroll) costs	Comments and notes
			Admin officers/admin assistants		Executive Officers		Higher Executive Officers/Senior Executive Officers		Grade 6/7		Senior Civil Service		Other, unknown, or unspecified		Total Employees		Agency staff (clerical/admin)		Interim managers		Specialist Contractors		Consultants/consultancy		Total				Salary	Allowances	Non-consolidated performance payments	Overtime	Employer pension contributions	Employer national insurance contributions	Total paybill for payroll staff	Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Total cost of consultants/ consultancy	Total non-payroll (CCL) staff costs
			Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent
Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	28,912	24,396.31	37,173	32,867.72	9,586	9,039.87	2,537	2,432.67	210	204.75	.	.	78,418	68,941.32	.	.	491	491.00	.	.	.	.	491	491.00	78,909	69,432.32	156,105,400.83	2,030,013.21	548,803.73	3,869,564.63	42,134,426.96	14,385,244.02	219,073,453.38	7,796,639.58	44,183.50	7,840,823.08	226,914,276.46
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	311	269.93	379	346.11	1,330	1,257.24	455	434.45	27	26.60	.	.	2,502	2,334.33	4	4.00	28	28.00	.	.	.	.	32	32.00	2,534	2,366.33	8,359,491.60	145,136.47	0.00	8,596.93	2,297,102.28	963,629.42	11,773,956.70	262,334.23	0.00	262,334.23	12,036,290.93