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May 2025

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
2025	May	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	24815	21436.33	50142	45185.87	14016	13164.81	4458	4254.81	292	283.76	0	0	93,723	84,326			708	708			708	708		94,431	85,034	£236,430,266.17	£3,557,541.63	£389,796.35	£2,528,519.91	£68,448,705.53	£31,757,469.93	£343,112,299.52	£11,322,097.99	£307,204.16	£11,629,302.15	£354,741,601.67
2025	May	Health and Safety Executive	Executive Non-Departmental Public Body	Department for Work and Pensions	284	261.14	526	494.14	1663	1588.68	604	578.07	35	34.09			3,112	2,956	11	11	40	40	0	0	51	51		3,163	3,007	£11,889,117.98	£191,074.71	£0.00	£11,640.59	£3,363,216.35	£1,641,829.38	£17,096,879.01	£625,369.21	£0.00	£625,369.21	£17,722,248.22
2025	May	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions											968	940.09	968	940	65	63.09			1	1.44	66	65		1,034	1,005	£4,463,762.44	£0.00	£178,785.98	-£13,276.87	£1,249,102.24	£603,803.85	£6,482,177.64	£704,625.42	£0.00	£704,625.42	£7,186,803.06
2025	May	Money and Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions											537	517.7	537	518			15	13.8			15	14		552	532	£2,711,208.71	£30,682.32	£0.00	£0.00	£270,463.29	£376,884.61	£3,389,238.93	£164,742.28	£0.00	£164,742.28	£3,553,981.21