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February 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	February	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	24738	21399.95	49584	44556.51	14532	13650.08	4732	4506.59	288	279.02	0	0	93,874	84,392	0	0	651	651	0	0	651	651	0	94,525	85,043	£246,514,513.37	£3,560,567.14	£1,208,375.47	£5,322,460.83	£71,352,364.58	£33,724,717.80	£361,682,999.19	£9,127,895.94	£1,677,800.47	£10,805,696.41	£372,488,695.60
2026	February	Health and Safety Executive	Crown Non-Departmental Public Body	Department for Work and Pensions	296	274	533	501	1751	1676	651	624	38	37	0	0	3,269	3,112	35	35	95	93.8	0	0	130	129	0	3,399	3,241	£15,600,927.93	£158,653.36	£0.00	£23,426.87	£3,655,158.53	£1,787,072.74	£21,225,239.43	£1,597,673.94	£0.00	£1,597,673.94	£22,822,913.37
2026	February	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	981	951.07	981	951	64	61.99	0	0	3	2.35	67	64	0	1,048	1,015	£4,954,494.81	£0.00	£200,736.74	£8,422.56	£1,357,147.87	£686,560.52	£7,207,362.50	£925,105.31	£0.00	£925,105.31	£8,132,467.81
2026	February	Money and Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	656	636.6	656	637	0	0	32	31.4	0	0	32	31	0	688	668	£3,230,996.44	£38,507.60	£0.00	£0.00	£321,859.29	£456,725.64	£4,048,088.97	£399,941.13	£0.00	£399,941.13	£4,448,030.10