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Transparency data

DWP: workforce management information November 2023

Updated 2 April 2024

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 November Department for Work and Pensions Ministerial Department Department for Work and Pensions 24608 21124.04 44831 40228.26 13408 12669.09 4203 4048.36 294 285.83 0 0 87,344 78,356 Not set Not set 875 875 0 0 875 875 Not set 88,219 79,231 拢207,076,315.58 拢3,668,008.18 拢658,751.10 拢5,465,094.53 拢56,623,180.29 拢20,903,819.30 拢294,395,168.98 拢11,258,086.45 拢66,635.19 拢11,324,721.64 拢305,719,890.62
2023 November Health and Safety Executive Crown Non Departmental Public Body Department for Work and Pensions 322 293.53 540 511.76 1540 1471.83 587 563.33 36 35.09 Not set Not set 3,025 2,876 23 22.4 46 46 0 0 69 68 Not set 3,094 2,944 拢11,112,376.37 拢170,933.82 拢0.00 拢15,307.35 拢2,861,164.15 拢1,211,353.31 拢15,371,135.00 拢861,235.82 拢0.00 拢861,235.82 拢16,232,370.82
2023 November The Pensions Regulator Executive Non-Departmental Public Body Department for Work and Pensions Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 983 954.24 983 954 48 47.05 Not set Not set 1 1.1 49 48 0 1,032 1,002 拢3,379,706.64 拢0.00 拢125,919.09 拢12,770.44 拢1,216,529.43 拢506,666.35 拢5,241,591.95 拢677,701.94 拢0.00 拢677,701.94 拢5,919,293.89
2023 November Money & Pensions Service Executive Non-Departmental Public Body Department for Work and Pensions Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 484 464.2 484 464 Not set Not set 12 11.8 0 0 12 12 Not set 496 476 拢2,346,985.48 拢38,702.12 拢0.00 拢0.00 拢235,238.72 拢260,746.29 拢2,881,672.61 Not set Not set 拢0.00 拢2,881,672.61