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April 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 clarical; headcount	Non-payroll staff; admin and clarical; full-time equivalent	Non-payroll staff; interim managers, specialist contractors and medical; headcount	Non-payroll staff; interim managers, specialist contractors and 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 bill	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	April	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	24824	21441.81	50191	45242.68	14020	13167.83	4461	4256.95	292	284.07	0	0	93,788	84,393			727	727			727	727		94,515	85,120	£237,524,235.18	£3,216,677.07	-£357,255.13	£2,776,089.25	£68,414,003.43	£31,732,328.46	£343,306,078.26	£9,655,502.61	£234,801.80	£9,890,304.41	£353,196,382.67
2025	April	Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	290	265.94	531	497.82	1653	1578.45	599	573.97	35	34.09			3,108	2,950	8	7.6	37	37	0	0	45	45		3,153	2,995	£11,618,121.13	£201,839.14	£17.49	£18,156.17	£3,335,091.77	£1,558,338.46	£16,731,564.16	£643,471.93		£643,471.93	£17,375,036.09
2025	April	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions											967	938.45	967	938	74	72			0	0	74	72		1,041	1,010	£4,458,890.21	£0.00	£120,892.52	£8,496.77	£1,247,633.87	£613,266.68	£6,449,180.05	£885,313.44	£0.00	£885,313.44	£7,343,493.49
2025	April	Money & Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions											530	510.7	530	511			14	12.8			14	13		544	524	£2,629,157.76	£37,772.38	£0.00	£3,000.95	£265,853.04	£370,829.51	£3,306,613.64	£144,417.13	£0.00	£144,417.13	£3,451,030.77