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March 2025

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
2025	March	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	24816	21421.83	50230	45288.85	13998	13151.48	4461	4260.59	298	290.7	0	0	93,803	84,413			793	793			793	793		94,596	85,206	£233,653,166.20	£3,988,803.20	£1,589,970.13	£5,389,629.27	£68,248,474.03	£25,004,156.44	£337,874,199.27	£11,087,088.92	£1,231,340.20	£12,318,429.12	£350,192,628.39
2025	March	Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	292	267.2	529	496.84	1632	1558.12	599	574.28	35	34.09			3,087	2,931	14	13.6	42	42	0	0	56	56		3,143	2,986	£11,730,606.53	£184,807.77	£0.00	£16,315.97	£3,342,999.99	£1,411,769.33	£16,686,499.59	£831,383.22	£0.00	£831,383.22	£17,517,882.81
2025	March	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions											962	933.84	962	934	85	82.4			2	1.8	87	84	1	1,049	1,018	£5,646,794.43	£0.00	£160,367.92	£10,133.46	£1,245,475.78	£509,255.45	£7,572,027.04	£1,061,321.86	£24,000.00	£1,085,321.86	£8,657,348.90
2025	March	Money & Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions											501	481.5	501	482			13	11.8			13	12		514	493	£2,575,384.10	£32,869.83	£0.00	£5,917.56	£261,396.43	£320,931.20	£3,196,499.12	£162,147.71	£0.00	£162,147.71	£3,358,646.83