Transparency data
DWP's headcount and payroll data for June 2020
Updated 26 August 2020
| 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 | 30,013 | 25,521.63 | 37,108 | 32,768.84 | 9,548 | 8,985.27 | 2,573 | 2,469.95 | 212 | 207.39 | . | . | 79,454 | 69,953.08 | . | . | 1,737 | 1,737.00 | . | . | . | . | 1,737 | 1,737.00 | 81,191 | 71,690.08 | 拢157,093,426.72 | 拢2,285,219.53 | 拢571,026.15 | 拢8,391,242.55 | 拢42,721,725.47 | 拢15,272,146.44 | 拢226,334,786.86 | 拢9,086,549.97 | 拢397,092.50 | 拢9,483,642.47 | 拢235,818,429.33 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 310 | 269.88 | 382 | 350.28 | 1,352 | 1,279.09 | 454 | 433.36 | 27 | 26.52 | . | . | 2,525 | 2,359.13 | 20 | 20.00 | 16 | 16.00 | . | . | . | . | 36 | 36.00 | 2,561 | 2,395.13 | 拢8,333,172.75 | 拢149,717.10 | 拢0.00 | 拢21,073.78 | 拢2,297,943.67 | 拢962,942.54 | 拢11,764,849.84 | 拢235,711.25 | 拢0.00 | 拢235,711.25 | 拢12,000,561.09 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 733 | 711.23 | 733 | 711.23 | 42 | 40.64 | . | . | . | . | 3 | 2.63 | 49 | 43.27 | 781 | 754.50 | 拢3,067,146.30 | 拢0.00 | 拢95,607.00 | 拢7,455.88 | 拢832,895.00 | 拢345,108.60 | 拢4,348,212.78 | 拢712,079.78 | 拢78,892.00 | 拢790,971.78 | 拢5,139,184.56 | Not set |
| Money and Pensions Service | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 364 | 348.90 | 364 | 348.90 | 43 | 39.80 | 5 | 5.00 | . | . | . | . | 48 | 44.80 | 412 | 393.70 | 拢1,772,833.20 | 拢42,382.46 | 拢0.00 | 拢782.16 | 拢243,443.90 | 拢207,115.48 | 拢2,266,557.20 | 拢606,498.08 | 拢0.00 | 拢606,498.08 | 拢2,873,055.28 | Not set |