Back to dataset

August 2019

Workforce Management Information - Department for Work and Pensions

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

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	29,966	25,427.25	37,485	33,294.20	9,676	9,155.60	2,400	2,306.73	212	207.38	.	.	79,739	70,391.16	.	.	716	716.00	.	.	.	.	716	716.00	80,455	71,107.16	£158,518,643.34	£2,540,104.15	£472,233.66	£1,577,995.16	£42,833,034.01	£14,921,578.04	£220,863,588.36	£9,845,164.88	£524,932.66	£10,370,097.54	£231,233,685.90
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	324	282.50	388	357.88	1,321	1,247.92	449	428.99	27	26.60	.	.	2,509	2,343.89	3	2.00	12	10.87	.	.	.	.	15	12.87	2,524	2,356.76	£8,317,207.87	£147,460.00	£95.00	£7,706.34	£2,280,259.90	£1,015,892.20	£11,768,621.31	£104,342.64	£0.00	£104,342.64	£11,872,963.95