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July 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	30,068	25,591.42	37,157	32,804.03	9,529	8,966.30	2,574	2,469.47	210	204.96	.	.	79,538	70,036.18	.	.	1,911	1,911.00	.	.	.	.	1,911	1,911.00	81,449	71,947.18	£159,628,260.22	£2,442,362.52	£1,042,647.51	£3,496,436.11	£43,751,538.57	£15,974,167.61	£226,335,412.54	£12,708,762.44	£232,717.75	£12,941,480.19	£239,276,892.73
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	306	266.64	384	351.81	1,352	1,278.84	453	432.71	29	28.52	.	.	2,524	2,358.52	18	18.00	23	23.00	.	.	.	.	41	41.00	2,565	2,399.52	£8,509,712.37	£152,865.30	£0.00	£13,274.03	£2,323,393.35	£979,198.23	£11,978,443.28	£292,956.71	£0.00	£292,956.71	£12,271,399.99