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February 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	February	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	25725	22063.76	42645	38132.46	12263	11589.83	3808	3664.49	279	270.66	0	0	84,720	75,721	0	0	834	834	0	0	834	834	0	85,554	76,555	£181,679,388.99	£3,957,786.52	£741,192.89	£3,991,097.55	£51,218,979.14	£18,890,808.52	£260,479,253.61	£10,616,131.98	£190,492.25	£10,806,624.23	£271,285,877.84
2023	February	Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	284	255.04	488	462.86	1441	1370.59	532	511.25	33	32.09	0	0	2,778	2,632	32	31.48	74	73.4	0	0	106	105	0	2,884	2,737	£8,391,031.42	£158,314.04	£1,703,372.00	£9,267.54	£2,573,124.12	£1,075,508.92	£13,910,618.04	£1,078,051.65	£0.00	£1,078,051.65	£14,988,669.69
2023	February	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	950.68	922.99	951	923	70.658	68.6	0	0	5.15	5	76	74	0	1,026	997	£3,893,554.91	£0.00	£123,156.74	£11,799.61	£1,075,110.24	£445,194.49	£5,548,815.99	£849,986.55	£0.00	£849,986.55	£6,398,802.54
2023	February	Money & Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions	0	0	0	0	0	0	0	0	0	0	510	488.2	510	488	0	0	23	22.4	0	0	23	22	0	533	511	£2,400,390.60	£31,304.41	£0.00	£0.00	£241,405.41	£277,074.00	£2,950,174.42	£281,451.41	£0.00	£281,451.41	£3,231,625.83