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April 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	31,389	26,719.87	38,563	34,352.26	9,822	9,302.33	2,427	2,333.28	211	206.05	.	.	82,412	72,914	.	.	734	734	.	.	.	.	734	734	83,146	73,648	£159,422,828.95	£2,410,153.10	£14,736.86	-£932,892.73	£43,017,735.47	£14,303,914.00	£218,236,475.65	£10,659,309.00	£2,439,466.00	£13,098,775.00	£231,335,250.65
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	331	290	390	361	1,356	1,281	455	434	28	28	.	.	2,560	2,393	3	2.3	18	14.48	.	.	.	.	21	17	2,581	2,410	£8,434,362.52	£147,348.22	£800.00	£18,029.11	£2,309,952.21	£967,785.59	£11,878,277.65	£143,101.72	£0.00	£143,101.72	£12,021,379.37