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December 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	December	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	25015	21661.6	49698	44676.64	14174	13296.49	4685	4461.09	287	277.38	0	0	93,859	84,373	0	0	673	673	0	0	673	673	0	94,532	85,046	£246,414,782.13	£3,710,504.68	£446,359.02	£5,209,813.69	£71,245,926.66	£33,759,845.03	£360,787,231.21	£9,518,114.82	£2,893,858.09	£12,411,972.91	£373,199,204.12
2025	December	Health and Safety Executive	Crown Non-Departmental Public Body	Department for Work and Pensions	292	270	524	492	1739	1663	642	614	38	37	0	0	3,235	3,076	28	28	79	77.94	2	2	109	108	0	3,344	3,184	£12,736,316.68	£259,419.14	£0.00	£18,362.45	£3,657,008.09	£1,797,120.58	£18,468,226.94	£1,278,387.45	£0.00	£1,278,387.45	£19,746,614.39
2025	December	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	975	946.68	975	947	46	44.97			5	4.5	51	49	0	1,026	996	£4,185,409.76	£0.00	-£107,428.92	£16,375.02	£1,702,928.90	£1,066,971.38	£6,864,256.14	£729,868.16	£0.00	£729,868.16	£7,594,124.30
2025	December	Money and Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	635	617	635	617	0	0	24	23.4	0	0	24	23	0	659	640	£3,217,907.98	£43,641.21	£0.00	£0.00	£318,933.13	£452,899.97	£4,033,382.29	£326,730.06	£0.00	£326,730.06	£4,360,112.35