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April 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	April	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	28771	24784.28	46925	42354.41	11025	10399.45	3558	3430.5	267	259.77	0	0	90,546	81,228	0	0	664	664	0	0	664	664	0	91,210	81,892	£193,686,878.24	£3,969,474.00	£757,184.57	£5,192,574.00	£52,848,112.00	£19,948,678.00	£276,402,900.81	£8,417,398.12	£169,307.20	£8,586,705.32	£284,989,606.13
2022	April	Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	295	263.1	497	470.81	1378	1308.59	512	489.98	31	30.52	0	0	2,713	2,563	38	38	45	45	0	0	83	83	0	2,796	2,646	£9,181,877.88	£156,834.26	£0.00	£12,930.86	£2,518,428.59	£1,097,465.69	£12,967,537.28	£975,089.60	£0.00	£975,089.60	£13,942,626.88
2022	April	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	885.37	859.58	885	860	49.3267	47.89	5.15	5	0	0	54	53	0	940	912	£3,720,144.55	£0.00	£115,430.00	£5,310.84	£988,317.25	£438,989.99	£5,268,192.63	£570,627.33	-£22,200.00	£548,427.33	£5,816,619.96
2022	April	Money & Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	412	398.1	412	398	0	0	7	6.8	0	0	7	7	0	419	405	£1,952,231.64	£38,133.38	£0.00	£1,721.02	£203,631.41	£241,964.03	£2,437,681.48	£98,641.31	£0.00	£98,641.31	£2,536,322.79