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June 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	30,803	26,176.14	38,242	34,007.50	9,776	9,254.30	2,390	2,296.69	212	206.74	.	.	81,423	71,941.37	.	.	729	729.00	.	.	.	.	730	730.00	82,153	72,671.37	£155,027,742.84	£2,415,472.31	£352,370.47	£1,477,936.70	£42,348,667.93	£13,951,595.44	£215,573,785.69	£9,544,065.75	£582,887.57	£10,126,953.32	£225,700,739.01
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	326	284.70	392	361.29	1,340	1,266.38	456	434.36	27	26.60	.	.	2,541	2,373.33	1	1.00	15	11.90	.	.	.	.	16	12.90	2,557	2,386.23	£8,321,937.05	£146,654.89	£0.00	£15,726.21	£2,289,303.30	£959,809.38	£11,733,430.83	£124,101.34	£0.00	£124,101.34	£11,857,532.17