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June 2023

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
2023	May	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	25117.00	21531.57	43161.00	38592.10	12843.00	12134.02	3937.00	3787.86	287.00	279.04	0.00	0.00	85,345	76,325	0.00	0.00	810	810.00	0.00	0.00	810	810	0.00	86,155	77,135	£199,603,729.51	£3,577,100.97	£395,177.35	£6,049,340.53	£53,402,716.11	£20,042,446.68	£283,070,511.15	£12,857,782.24	£232,994.30	£13,090,776.54	£296,161,287.69
2023	May	Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	313.00	285.00	503.00	475.60	1472.00	1402.38	553.00	531.51	33.00	31.90	0.00	0.00	2,874	2,726	31	30.80	61	60.87	0.00	0.00	92	92	0.00	2,966	2,818	£10,020,293.77	£164,127.25	£0.00	£14,621.16	£2,746,581.78	£1,152,322.86	£14,097,946.82	£710,185.72	£0.00	£710,185.72	£14,808,132.54
2023	May	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.02	930.12	958	930	57.6285	55.95	0.00	0.00	1.03	1.00	59	57	0.00	1,017	987	£4,157,953.84	£0.00	£125,919.08	£15,134.11	£1,096,659.18	£455,666.69	£5,851,332.90	£790,879.79	£0.00	£790,879.79	£6,642,212.69
2023	May	Money & Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.00	482.31	505	482	0.00	0.00	7	6.60	0.00	0.00	7	7	0.00	512	489	£2,339,747.51	£31,055.04	£0.00	£0.00	£237,185.24	£263,868.92	£2,871,856.71	£109,080.71	£0.00	£109,080.71	£2,980,937.42