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October 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	28,750	24,470.75	40,521	36,067.89	9,675	9,109.78	2,649	2,541.66	222	217.04	.	.	81,817	72,407.12	2,083	2,083.00	548	548.00	.	.	.	.	2,631	2,631.00	84,448	75,038.12	£168,298,141.45	£2,779,352.19	£294,442.24	£3,843,003.20	£44,956,516.19	£15,359,549.28	£235,531,004.55	£12,163,755.64	£34,463.17	£12,198,218.81	£247,729,223.36
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	301	262.15	386	354.91	1,336	1,264.88	457	435.67	28	27.52	.	.	2,508	2,345.13	60	60.00	53	53.00	.	.	.	.	113	113.00	2,621	2,458.13	£8,580,935.22	£150,571.26	£97,101.00	£10,649.45	£2,362,732.49	£1,010,549.71	£12,212,539.13	£0.00	£932,654.42	£932,654.42	£13,145,193.55