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March 2021

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	29,316	25,104.75	48,574	43,952.68	10,057	9,470.98	2,764	2,653.69	238	232.98	.	.	90,949	81,415.08	2,027	2,027.00	602	602.00	.	.	.	.	2,629	2,629.00	93,578	84,044.08	£174,824,702.01	£3,697,772.41	£1,692,839.32	£6,119,710.26	£51,148,705.19	£18,083,242.54	£255,566,971.73	£17,394,968.50	£58,548.00	£17,453,516.50	£273,020,488.23
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	299	261.71	453	424.25	1,341	1,267.46	472	449.69	30	28.93	.	.	2,595	2,432.04	101	101.00	60	60.00	.	.	.	.	161	161.00	2,756	2,593.04	£8,990,754.83	£151,623.14	£1,411,328.85	£18,115.60	£2,447,079.71	£1,008,256.03	£14,027,158.16	£1,467,061.85	£0.00	£1,467,061.85	£15,494,220.01