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November 2022

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; Admin and Clerical; Headcount	Non-payroll staff; Admin and Clerical; Full-time equivalent	Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Headcount	Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Full-time equivalent	Non-payroll staff; Other Contingent labour; Headcount	Non-payroll staff; Other Contingent labour; Full-time equivalent	Non-payroll staff; Total Contingent labour: Headcount	Non-payroll staff; Total Contingent labour: Full-time equivalent	Non-payroll staff; Consultancy; Number of Contracts	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	Non-Payroll staff costs; Consultancy	Non-Payroll staff costs; Total staff costs	Grand Total paybill/staffing (payroll and non-payroll) costs
2022	November	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	26827.00	23001.26	43700.00	39162.75	11539.00	10886.89	3772.00	3635.18	270.00	262.07	0.00	0.00	86,108	76,948	0	0.00	803	803.00	0.00	0.00	803	803	0.00	86,911	77,751	£187,943,520.51	£4,294,632.41	£805,260.95	£4,825,631.55	£52,006,401.99	£18,584,924.11	£268,460,371.52	£12,680,944.93	£160,700.00	£12,841,644.93	£281,302,016.45
2022	November	Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	288.00	257.93	512.00	486.84	1445.00	1374.15	528.00	506.46	30.00	29.09	0.00	0.00	2,803	2,654	21	21.00	36	36.00	0.00	0.00	57	57	0.00	2,860	2,711	£9,801,525.37	£162,837.41	£96,833.00	£19,116.13	£2,606,743.39	£1,123,910.05	£13,810,965.35	£556,516.89	£0.00	£556,516.89	£14,367,482.24
2022	November	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.00	896.04	923	896	66	63.76	0	0.00	4.00	4.00	70	68	0.00	993	964	£3,808,563.23	£0.00	£125,277.75	£6,340.13	£1,051,012.45	£433,073.66	£5,424,267.22	£0.00	£944,413.77	£944,413.77	£6,368,680.99
2022	November	Money & Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	491.00	471.10	491	471	0	0.00	15	14.80	0.00	0.00	15	15	0.00	506	486	£2,316,826.38	£27,138.85	£0.00	£0.00	£237,623.58	£264,032.59	£2,845,621.40	£235,658.52	£0.00	£235,658.52	£3,081,279.92