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January 2019

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	32,042	27,345.71	38,324	34,164.96	9,866	9,353.72	2,356	2,269.11	211	206.95	.	.	82,799	73,340	.	.	722	722	.	.	.	.	722	722	83,521	74,062	£160,531,160.00	£2,490,357.54	£649,413.22	£5,511,816.48	£33,249,656.35	£14,763,962.90	£217,196,366.49	£8,910,530.23	£200,215.20	£9,110,745.43	£226,307,111.92
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	344	301	396	365	1,364	1,290	457	437	27	27	.	.	2,588	2,421	.	.	13	12.08	.	.	.	.	13	12	2,601	2,433	£7,029,954.46	£153,987.30	£1,403,307.00	£8,014.11	£1,825,555.01	£958,013.30	£11,378,831.18	£128,048.52	£0.00	£128,048.52	£11,506,879.70