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October 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	October	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	25084	21717.36	50007	44993.93	14127	13255.71	4580	4368.66	291	281.25	0	0	94,089	84,617	0	0	686	686	0	0	686	686	0	94,775	85,303	£245,268,058.87	£3,749,786.40	£995,389.27	£5,980,976.33	£71,284,519.11	£33,616,330.77	£360,895,060.75	£11,510,193.69	£2,890,339.99	£14,400,533.68	£375,295,594.43
2025	October	Health and Safety Executive	Executive Non-Departmental Public Body	Department for Work and Pensions	290	267	543	510	1699	1624	623	596	38	37	0	0	3,193	3,034	21	21	69	68.54	0	0	90	90	0	3,283	3,124	£12,774,080.11	£176,524.46	£0.00	£20,551.76	£3,463,986.41	£1,690,942.74	£18,126,085.48	£1,817,796.93	£0.00	£1,817,796.93	£19,943,882.41
2025	October	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	963	935.42	963	935	40	38.95	0	0	5	4.5	45	43	0	1,008	979	£4,496,491.76	£0.00	£159,574.07	£12,681.95	£1,275,730.41	£617,488.45	£6,561,966.64	£598,123.98	£0.00	£598,123.98	£7,160,090.62
2025	October	Money and Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	597	578.9	597	579	0	0	26	25.4	0	0	26	25	0	623	604	£3,000,329.57	£37,555.38	£0.00	£0.00	£297,794.57	£423,876.14	£3,759,555.66	£391,874.52	£0.00	£391,874.52	£4,151,430.18