Transparency data
DWP's headcount and payroll data for May 2019
Updated 5 July 2019
| 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 | 31,213 | 26,551.05 | 38,455 | 34,237.68 | 9,807 | 9,287.63 | 2,433 | 2,339.53 | 212 | 207.05 | . | . | 82,120 | 72,622.94 | . | . | 740 | 740.00 | . | . | . | . | 740 | 740.00 | 82,860 | 73,362.94 | 拢158,481,734.53 | 拢2,475,435.19 | 拢259,534.47 | 拢1,352,794.07 | 拢42,706,223.52 | 拢14,127,656.34 | 拢219,403,378.12 | 拢11,307,295.00 | 拢202,223.00 | 拢11,509,518.00 | 拢230,912,896.12 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 330 | 288.99 | 391 | 360.29 | 1,346 | 1,272.10 | 457 | 435.69 | 29 | 28.60 | . | . | 2,553 | 2,385.67 | 1 | 0.95 | 16 | 12.93 | . | . | . | . | 17 | 13.88 | 2,570 | 2,399.55 | 拢8,377,925.11 | 拢144,912.50 | 拢2,750.00 | 拢12,800.98 | 拢2,298,901.35 | 拢960,044.56 | 拢11,797,334.50 | 拢134,825.80 | 拢0.00 | 拢134,825.80 | 拢11,932,160.30 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 691 | 670.62 | 691 | 670.62 | 16 | 15.50 | . | . | 2 | 2.00 | 6 | 5.80 | 24 | 23.30 | 715 | 693.92 | 拢3,024,284.83 | 拢0.00 | 拢94,875.00 | 拢7,312.14 | 拢812,908.23 | 拢346,029.25 | 拢4,285,409.45 | 拢110,512.37 | 拢115,993.82 | 拢226,506.19 | 拢4,511,915.64 | Not set |
| Single Financial Guidance Body | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 274 | 262.19 | 274 | 262.19 | 4 | 4.00 | . | . | 20 | 19.40 | . | . | 24 | 23.40 | 298 | 285.59 | 拢1,227,799.13 | 拢21,550.14 | 拢480,968.95 | 拢4,956.23 | 拢144,763.03 | 拢211,398.26 | 拢2,091,435.74 | 拢283,461.52 | 拢0.00 | 拢283,461.52 | 拢2,374,897.26 | Not set |