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October 2023

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
2023	October	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	26939	23099.23	43962	39418.47	11451	10798.07	3730	3592.57	263	255.15	0	0	86,345	77,163	0	0	781	781	0	0	781	781	0	87,126	77,944	£189,702,891.69	£4,386,981.34	£635,791.69	£5,596,769.31	£52,046,975.22	£20,151,976.35	£272,521,385.60	£9,784,709.64	£57,600.00	£9,842,309.64	£282,363,695.24
2023	October	Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	276	246.75	514	488.58	1410	1338.19	527	505.06	30	29.09	0	0	2,757	2,608	20	20	37	37	0	0	57	57	0	2,814	2,665	£9,729,570.67	£141,077.25	£0.00	£18,363.81	£2,560,191.30	£1,173,170.36	£13,622,373.39	£656,253.10	£0.00	£656,253.10	£14,278,626.49
2023	October	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	916	889.48	916	889	65	63	0	0	3	3	68	66	0	984	955	£3,611,950.59	£0.00	£195,545.81	£7,721.81	£1,133,267.95	£518,977.52	£5,467,463.68	£0.00	£805,703.92	£805,703.92	£6,273,167.60
2023	October	Money & Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	487	467.33	487	467	0	0	18	17.8	0	0	18	18	0	505	485	£2,280,156.71	£24,890.89	£0.00	£0.00	£233,778.96	£281,758.26	£2,820,584.82	£210,911.88	£0.00	£210,911.88	£3,031,496.70