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June 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	30,013	25,521.63	37,108	32,768.84	9,548	8,985.27	2,573	2,469.95	212	207.39	.	.	79,454	69,953.08	.	.	1,737	1,737.00	.	.	.	.	1,737	1,737.00	81,191	71,690.08	£157,093,426.72	£2,285,219.53	£571,026.15	£8,391,242.55	£42,721,725.47	£15,272,146.44	£226,334,786.86	£9,086,549.97	£397,092.50	£9,483,642.47	£235,818,429.33
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	310	269.88	382	350.28	1,352	1,279.09	454	433.36	27	26.52	.	.	2,525	2,359.13	20	20.00	16	16.00	.	.	.	.	36	36.00	2,561	2,395.13	£8,333,172.75	£149,717.10	£0.00	£21,073.78	£2,297,943.67	£962,942.54	£11,764,849.84	£235,711.25	£0.00	£235,711.25	£12,000,561.09