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June 2022

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
2022	June	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	28228	24272.54	45905	41349.78	11170	10537.33	3613	3482.78	280	271.4	0	0	89,196	79,914	0	0	696	696	0	0	696	696	0	89,892	80,610	£190,452,689.96	£3,954,846.12	£99,180.56	£4,362,315.19	£52,188,335.16	£19,872,461.39	£270,929,828.38	£10,652,352.61	£69,765.00	£10,722,117.61	£281,651,945.99
2022	June	Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	292	260.14	497	470.66	1364	1295.7	519	497.43	31	30.52	0	0	2,703	2,554	41	41	42	42	0	0	83	83	0	2,786	2,637	£9,239,386.87	£163,119.60	£0.00	£8,343.59	£2,542,839.54	£1,124,598.53	£13,078,288.13	£539,589.50	£0.00	£539,589.50	£13,617,877.63
2022	June	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	896.64	870.52	897	871	48.05	46.65	6.18	6	0	0	54	53	1	951	923	£3,699,642.13	£0.00	£113,586.75	£2,785.83	£998,885.31	£444,289.21	£5,259,189.23	£517,108.10	£18,970.26	£536,078.36	£5,795,267.59
2022	June	Money & Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	452	433.21	452	433	0	0	8	7.8	0	0	8	8	0	460	441	£2,102,591.94	£33,920.05	£0.00	£165.32	£218,601.33	£259,530.24	£2,614,808.88	£131,167.27	£0.00	£131,167.27	£2,745,976.15