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April 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	28,767	24,255.11	37,000	32,672.11	9,591	9,037.33	2,564	2,463.33	216	211.71	.	.	78,138	68,639.59	.	.	622	622.00	.	.	.	.	622	622.00	78,760	69,261.59	£155,540,768.08	£2,394,763.97	£447,402.98	£10,240,751.96	£42,983,900.06	£15,568,333.83	£227,175,920.88	£8,689,290.66	£39,960.00	£8,729,250.66	£235,905,171.54
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	315	273.77	376	344.36	1,333	1,259.78	460	439.18	26	25.60	.	.	2,510	2,342.69	4	4.00	16	16.00	.	.	.	.	20	20.00	2,530	2,362.69	£8,320,965.14	£146,890.78	£1,721.00	£6,306.13	£2,322,996.34	£962,495.15	£11,761,374.54	£102,217.61	£0.00	£102,217.61	£11,863,592.15