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February 2021

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	28,875	24,646.34	45,877	41,325.44	9,922	9,344.14	2,740	2,628.88	236	230.59	.	.	87,650	78,175.39	1,902	1,902.00	587	587.00	.	.	.	.	2,489	2,489.00	90,139	80,664.39	£181,571,250.14	£3,204,542.15	£477,060.87	£4,628,648.35	£49,425,624.75	£17,113,769.43	£256,420,895.69	£13,939,617.38	£215,240.00	£14,154,857.38	£270,575,753.07
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	305	266.78	452	423.04	1,334	1,262.53	473	450.85	30	28.93	.	.	2,594	2,432.13	103	103.00	64	64.00	.	.	.	.	167	167.00	2,761	2,599.13	£8,849,099.17	£150,345.83	£0.00	£13,135.05	£2,430,673.74	£1,024,338.11	£12,467,591.90	£2,344,613.82	£0.00	£2,344,613.82	£14,812,205.72