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April 2026

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
2026	April	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	24395	21060	49342	44291.71	14731	13846.04	4947	4720.85	300	290.52	0	0	93,715	84,209	0	0	616	616	0	0	616	616	0	94,331	84,825	£247,974,546.35	£3,712,943.17	£27,182.03	£4,820,204.75	£71,500,368.80	£34,457,408.54	£362,492,653.64	£10,287,724.82	£0.00	£10,287,724.82	£372,780,378.46
2026	April	Health and Safety Executive	Crown Non-Departmental Public Body	Department for Work and Pensions	282	261	545	513	1740	1665	656	628	38	37	0	0	3,261	3,104	34	33.4	70	69.2	0	0	104	103	0	3,365	3,207	£12,914,843.27	£204,913.03	£0.00	£28,199.63	£3,665,703.18	£1,733,821.16	£18,547,480.27	£1,288,125.71	£0.00	£1,288,125.71	£19,835,605.98
2026	April	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	978	949.82	978	950	54	52.01	0	0	2	2	56	54	0	1,034	1,004	£4,960,966.72	£0.00	£168,457.25	£9,479.68	£1,366,645.24	£664,832.80	£7,170,381.69	£766,414.97	£0.00	£766,414.97	£7,936,796.66
2026	April	Money and Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	868	812.9	868	813	0	0	32	31.4	0	0	32	31	0	900	844	£3,772,224.55	£38,859.32	£0.00	£0.00	£369,337.91	£527,416.72	£4,707,838.50	£347,908.24	£0.00	£347,908.24	£5,055,746.74