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March 2019

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	31,743	27,074.90	38,557	34,370.21	9,898	9,379.15	2,399	2,307.44	214	209.51	.	.	82,811	73,341	.	.	713	713	.	.	.	.	713	713	83,524	74,054	£160,229,568.75	£2,529,920.10	£1,674,997.58	£4,197,590.82	£33,398,397.37	£14,844,338.89	£216,874,813.51	£10,640,406.64	£1,543,229.40	£12,183,636.04	£229,058,449.55
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	336	294	393	364	1,362	1,287	457	436	28	28	.	.	2,576	2,408	5	3.88	16	14.34	.	.	.	.	21	18	2,597	2,426	£9,084,698.12	£149,054.44	£1,803.00	£15,932.86	£1,804,636.19	£1,006,203.24	£12,062,327.85	£264,146.58	£0.00	£264,146.58	£12,326,474.43