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February 2019

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	31,927	27,250.33	38,430	34,250.98	9,873	9,355.90	2,370	2,279.00	214	209.6	.	.	82,814	73,346	.	.	722	722	.	.	.	.	722	722	83,536	74,068	£159,952,520.40	£2,440,944.87	£1,331,981.21	£4,253,433.96	£32,917,240.44	£14,571,920.02	£215,468,040.90	£10,345,010.80	£0.00	£10,345,010.80	£225,813,051.70
Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	344	302	396	365	1,358	1,283	459	439	27	27	.	.	2,584	2,417	.	.	14	13.04	.	.	.	.	14	13	2,598	2,430	£8,417,203.77	£151,948.74	£2,216.00	£21,296.48	£1,764,716.74	£960,531.83	£11,317,913.56	£123,946.00	£0.00	£123,946.00	£11,441,859.56