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June 2024

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
2024	June	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	24873	21457.34	48694	43928.47	13952	13158.69	4347	4171.74	293	285.64	0	0	92,159	83,002	0	0	876	876	0	0	876	876	0	93,035	83,878	£220,440,932.96	£3,308,515.30	£750,693.13	£1,485,993.11	£63,422,002.39	£22,645,943.38	£312,054,080.27	£11,399,150.20	£1,876,473.18	£13,275,623.38	£325,329,703.65
2024	June	Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	311	284.13	553	522.73	1568	1496.88	596	571.77	35	34.09	0	0	3,063	2,910	17	16.6	27	27	0	0	44	44	0	3,107	2,953	£7,650,042.51	£207,206.14	£1,885,653.00	£14,851.77	£4,260,333.23	£1,758,555.38	£15,776,642.03	£570,705.25	£0.00	£570,705.25	£16,347,347.28
2024	June	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	942	915.24	942	915	48	46.93	0	0	2	2	50	49	0	992	964	£4,005,550.23	£0.00	£134,937.50	£24,541.72	£1,140,446.14	£457,801.67	£5,763,277.26	£567,426.92	£0.00	£567,426.92	£6,330,704.18
2024	June	Money & Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	503	483.1	503	483	0	0	13	11.6	0	0	13	12	0	516	495	£2,392,997.98	£37,226.48	£0.00	£0.00	£243,793.52	£287,842.75	£2,961,860.73	£207,490.44	£0.00	£207,490.44	£3,169,351.17