Back to dataset

December 2023

Workforce Management Information - Department for Work and Pensions

You're previewing the first 4 rows of this file.

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
2023	December	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	24491	21029.27	45204	40595.19	13470	12727.93	4225	4070.56	294	285.92	0	0	87,684	78,709			865	865	0	0	865	865	0	88,549	79,574	£208,656,352.04	£3,472,524.70	£750,900.36	£4,851,900.17	£57,015,996.02	£20,892,157.51	£295,639,830.80	£13,635,366.00	£1,645,354.72	£15,280,720.72	£310,920,551.52
2023	December	Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	323	294.65	544	515.01	1538	1470.21	588	564.21	37	36.09			3,030	2,880	21	20.4	43	43	0	0	64	63	0	3,094	2,944	£11,163,990.68	£168,897.63	£0.00	-£7,472.72	£2,864,530.77	£1,208,290.19	£15,398,236.55	£890,495.41		£890,495.41	£16,288,731.96
2023	December	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions											977	948.49	977	948	49	47.47			2	2.4	51	50	0	1,028	998	£3,822,569.07	£0.00	-£98,680.83	£6,568.63	£1,149,291.17	£643,171.88	£5,522,919.92	£540,442.35	£0.00	£540,442.35	£6,063,362.27
2023	December	Money & Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions											480	460.2	480	460			13	12.4	0	0	13	12	0	493	473	£2,262,163.83	£40,408.13	£0.00	£0.00	£223,848.16	£252,336.67	£2,778,756.79	£99,973.63	£0.00	£99,973.63	£2,878,730.42