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September 2020

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	29394	25025.16	38376	33970.84	9611	9051.17	2631	2523.65	211	206.28	.	.	80223	70777.1	.	.	2482	2482	.	.	.	.	2482	2482	82705	73259.1	163577672.5	2878321.48	529359.58	2843767.32	44270721.3	15147712.77	229247555	14405069.28	0	14405069.28	243652624.3
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	303	264.18	386	354.5	1341	1268.37	455	433.67	28	27.52	.	.	2513	2348.24	40	40	46	46	.	.	.	.	86	86	2599	2434.24	8428713.91	153829.52	0	19667.5	2311934.65	971238.21	11885383.79	601258.76	0	601258.76	12486642.55