Transparency data
DWP: workforce management information May 2021
Updated 21 July 2021
| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy - CCL) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments and notes | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Admin officers/admin assistants | Not set | Executive Officers | Not set | Higher Executive Officers/Senior Executive Officers | Not set | Grade 6/7 | Not set | Senior Civil Service | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | Not set |
| Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for Work and Pensions | Ministerial Department | Department for Work and Pensions | 29,322 | 25,149.14 | 49,322 | 44,665.54 | 10,086 | 9,500.66 | 2,814 | 2,704.10 | 240 | 234.27 | . | . | 91,784 | 82,253.71 | 2,068 | 2,068.00 | 605 | 605.00 | . | . | . | . | 2,673 | 2,673.00 | 94,457 | 84,926.71 | 拢191,443,965.11 | 拢3,811,858.94 | 拢254,082.77 | 拢4,094,291.47 | 拢52,147,185.57 | 拢18,187,935.17 | 拢269,939,319.03 | 拢13,832,969.39 | 拢16,620.00 | 拢13,849,589.39 | 拢283,788,908.42 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 302 | 266.23 | 450 | 421.66 | 1,338 | 1,265.66 | 468 | 446.68 | 29 | 28.52 | . | . | 2,587 | 2,428.75 | 150 | 150.00 | 48 | 48.00 | . | . | . | . | 198 | 198.00 | 2,785 | 2,626.75 | 拢8,878,076.26 | 拢148,997.33 | 拢300.00 | 拢0.00 | 拢2,429,287.51 | 拢980,769.66 | 拢12,437,430.76 | 拢1,328,242.12 | 拢0.00 | 拢1,328,242.12 | 拢13,765,672.88 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 812 | 788.47 | 812 | 788.47 | 16 | 15.68 | . | . | 2 | 2.00 | 3 | 2.70 | 21 | 20.38 | 833 | 808.85 | 拢3,339,738.16 | 拢0.00 | 拢116,518.00 | 拢7,140.80 | 拢942,332.64 | 拢392,596.30 | 拢4,798,325.90 | 拢225,463.31 | 拢80,857.62 | 拢306,320.93 | 拢5,104,646.83 | Not set |
| Money and Pensions Service | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 411 | 397.90 | 411 | 397.90 | . | . | . | . | 7 | 6.80 | . | . | 7 | 6.80 | 418 | 404.70 | 拢1,940,759.79 | 拢37,588.86 | 拢0.00 | 拢16.81 | 拢208,374.51 | 拢228,906.28 | 拢2,415,646.25 | 拢104,684.80 | 拢0.00 | 拢104,684.80 | 拢2,520,331.05 | Not set |