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December 2024

Workforce Management Information - Department for Work and Pensions

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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
2024	December	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	24360	20975.91	49657	44803.71	13898	13073.18	4436	4243.83	292	284.31	0	0	92,643	83,381			818	818			818	818		93,461	84,199	£232,844,024.76	£3,620,199.30	£1,262,827.33	£3,479,112.84	£67,551,907.37	£24,909,415.68	£333,667,487.28	£10,877,927.83	£1,103,210.51	£11,981,138.34	£345,648,625.62
2024	December	Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	291	264.78	524	494.57	1617	1543.67	598	572.13	35	34.09			3,065	2,909	13	12.6	31	31	0	0	44	44		3,109	2,953	£11,484,696.27	£186,993.72	£0.00	£21,026.65	£3,311,627.90	£1,350,316.78	£16,354,661.32	£461,795.00	£0.00	£461,795.00	£16,816,456.32
2024	December	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions											937	909.02	937	909	73	71			1	1	74	72		1,011	981	£4,077,011.37	£0.00	£178,993.00	£12,073.52	£1,160,493.71	£466,724.96	£5,895,296.56	£783,314.82	£0.00	£783,314.82	£6,678,611.38
2024	December	Money & Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions											503	483.1	503	483			13	11.2			13	11		516	494	£3,518,500.70	£35,959.53	£1,102,664.16	£0.00	£353,376.47	£430,835.52	£5,441,336.38	£139,637.53	£0.00	£139,637.53	£5,580,973.91