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January 2021

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	28,752	24,510.44	44,514	39,991.15	9,837	9,258.62	2,712	2,601.53	235	229.67	.	.	86,050	76,591.41	2,206	2,206.00	590	590.00	.	.	.	.	2,796	2,796.00	88,846	79,387.41	£177,919,480.39	£2,960,790.61	£759,934.00	£4,259,191.00	£48,159,207.00	£16,779,571.00	£250,838,174.00	£9,357,867.53	£67,700.00	£9,425,567.53	£260,263,741.53
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	301	262.28	449	418.99	1,335	1,264.00	471	448.66	28	27.52	.	.	2,584	2,421.45	101	101.00	67	67.00	.	.	.	.	168	168.00	2,752	2,589.45	£8,821,430.53	£148,369.36	£0.00	£13,254.24	£2,425,646.54	£1,024,667.44	£12,433,368.11	£1,570,084.66	£0.00	£1,570,084.66	£14,003,452.77