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April 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	April	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	24745	21311.1	48121	43373.32	13894	13106.51	4320	4150.05	293	286.26	0	0	91,373	82,227			951	951	0	0	951	951	0	92,324	83,178	£219,936,776.20	£3,376,530.87	£261,084.55	£1,396,568.10	£63,384,590.80	£21,832,345.33	£310,187,895.85	£12,791,245.42	£1,494,575.92	£14,285,821.34	£324,473,717.19
2024	April	Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	315	287.43	561	530.85	1546	1475.55	590	565.97	36	35.09	0	0	3,048	2,895	18	17.4	29	28.8	0	0	47	46	0	3,095	2,941	£11,121,482.80	£167,119.28	£0.00	£16,045.55	£2,999,430.79	£1,128,671.33	£15,432,749.75	£621,347.07	£0.00	£621,347.07	£16,054,096.82
2024	April	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	946.94	919.36	947	919	42.2403	41.01	0	0	2.06	2	44	43	0	991	962	£4,059,135.98	£0.00	£134,937.50	£7,184.35	£1,074,210.95	£448,071.52	£5,723,540.30	£464,459.70	£0.00	£464,459.70	£6,188,000.00
2024	April	Money & Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	495	476.7	495	477	0	0	0	19	19	0	19	19	0	514	496	£2,392,344.72	£38,325.63	£0.00	£0.00	£236,580.17	£270,705.71	£2,937,956.23	£245,036.02	£0.00	£245,036.02	£3,182,992.25