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April 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	April	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	25501	21873.89	42884	38332.37	12572	11877.26	3842	3696.11	283	275.04	0	0	85,082	76,055	0	0	838	838	0	0	838	838	0	85,920	76,893	£178,936,671.38	£3,472,212.12	£40,505.61	£5,373,753.52	£51,816,968.89	£18,501,831.19	£258,141,942.71	£9,557,609.39	£64,950.50	£9,622,559.89	£267,764,502.60
2023	April	Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	315	284.54	512	484.64	1461	1392.39	549	527.61	34	32.9	0	0	2,871	2,722	17	16.8	65	64.8	0	0	82	82	0	2,953	2,804	£10,055,334.19	£171,503.86	£1,460.00	£10,238.16	£2,741,790.94	£1,110,672.45	£14,090,999.60	£1,105,875.50	£0.00	£1,105,875.50	£15,196,875.10
2023	April	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	950.32	922.64	950	923	59.4516	57.72	0	0	2.06	2	62	60	0	1,012	982	£4,072,337.61	£0.00	£134,668.96	£10,144.62	£1,092,494.75	£445,876.56	£5,755,522.50	£692,349.77	£0.00	£692,349.77	£6,447,872.27
2023	April	Money & Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	499	479.31	499	479	0	0	12	11.6	0	0	12	12	0	511	491	£2,367,814.96	£27,321.34	£0.00	£0.00	£241,733.83	£264,282.78	£2,901,152.91	£162,303.78	£0.00	£162,303.78	£3,063,456.69