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December 2021

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; Agency Staff; Headcount	Non-payroll staff; Agency Staff; Full-time equivalent	Non-payroll staff; Interim managers; Headcount	Non-payroll staff; Interim managers; Full-time equivalent	Non-payroll staff; Specialist Contractors; Headcount	Non-payroll staff; Specialist Contractors; Full-time equivalent	Non-payroll staff; Consultants/consultancy; Headcount	Non-payroll staff; Consultants/consultancy; Full-time equivalent	Non-payroll staff; Total; Headcount	Non-payroll staff; Total; Full-time equivalent	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: agency staff, interim managers and specialist contractors	Non-Payroll staff costs; Consultants/consultancy	Non-Payroll staff costs; Total staff costs	Grand Total paybill/staffing (payroll and non-payroll) costs	Comments (NB: Published alongside your row of information)
2021	December	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	29875	25793.28	49278	44645.48	10552	9955.02	3472	3351.52	257	250.44	0	0	93,434	83,996	0	0	674	674	0	0	0	0	674	674	94,108	84,670	£197,771,134.85	£4,118,785.21	£1,075,983.27	£4,818,155.07	£53,923,449.35	£18,959,473.52	£280,666,981.27	£12,218,790.94	£278,414.16	£12,497,205.10	£293,164,186.37
2021	December	Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	304	268.38	506	480.49	1328	1258.66	487	465.53	31	30.52	0	0	2,656	2,504	112	112	74	74	0	0	0	0	186	186	2,842	2,690	£9,166,152.77	£147,954.49	£0.00	£6,281.26	£2,471,605.60	£1,051,420.12	£12,843,414.24	£1,500,578.52	£0.00	£1,500,578.52	£14,343,992.76
2021	December	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	863	837.55	863	838	39	37.55	0	0	4	3.62	2	1.97	45	43.14	908	881	£3,426,111.02	£0.00	£116,318.00	£7,802.09	£968,849.45	£397,047.39	£4,916,127.95	£58,968.74	£507,952.71	£566,921.45	£5,483,049.40
2021	December	Money & Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	407	394.3	407	394	0	0	0	0	6	6	0	0	6	6	413	400	£1,967,943.38	£34,919.30	£0.00	£0.00	£205,686.74	£227,598.05	£2,436,147.47	£78,308.49	£0.00	£78,308.49	£2,514,455.96