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January 2020

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	28,976	24,457.89	37,137	32,848.96	9,632	9,089.38	2,498	2,396.86	209	204.61	.	.	78,452	68,997.70	.	.	528	528.00	.	.	.	.	528	528.00	78,980	69,525.70	£155,685,392.60	£2,068,649.43	£814,799.82	£2,510,783.16	£42,018,949.08	£14,263,508.14	£217,362,082.23	£5,619,712.94	£32,040.00	£5,651,752.94	£223,013,835.17
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	315	273.47	376	344.15	1,327	1,254.89	451	430.31	27	26.60	.	.	2,496	2,329.42	3	3.00	21	21.00	.	.	.	.	24	24.00	2,520	2,353.42	£8,360,343.19	£146,612.69	£1,076.45	£9,710.61	£2,281,498.86	£966,939.45	£11,766,181.25	£181,828.60	£0.00	£181,828.60	£11,948,009.85