Transparency data
DWP: workforce management information July 2021
Updated 27 August 2021
| 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; Agency Staff; Headcount | Non-payroll staff; Agency Staff; Full-time equivalent | Non-payroll staff; Interim managers; Headcount | Non-payroll staff; Interim managers; Full-time equivalent | Non-payroll staff; Specialist Contractors; Headcount | Non-payroll staff; Specialist Contractors; Full-time equivalent | Non-payroll staff; Consultants/consultancy; Headcount | Non-payroll staff; Consultants/consultancy; Full-time equivalent | Non-payroll staff; Total; Headcount | Non-payroll staff; Total; Full-time equivalent | 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: agency staff, interim managers and specialist contractors | Non-Payroll staff costs; Consultants/consultancy | Non-Payroll staff costs; Total staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: Published alongside your row of information) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2021 | July | Department for Work and Pensions | Ministerial Department | Department for Work and Pensions | 28997.00 | 24884.42 | 50652.00 | 45994.85 | 10530.00 | 9943.89 | 3157.00 | 3045.30 | 254.00 | 247.86 | 0.00 | 0.00 | 93,590 | 84,116 | 1796 | 1796.00 | 625 | 625.00 | 0 | 0.00 | 0 | 0.00 | 2421 | 2421 | 96,011 | 86,537 | 拢188,114,640.15 | 拢4,276,541.12 | 拢10,581,023.09 | 拢4,358,538.32 | 拢53,831,908.61 | 拢20,278,295.74 | 拢281,440,947.03 | 拢14,364,043.73 | 拢0.00 | 拢14,364,043.73 | 拢295,804,990.76 | No comments |
| 2021 | July | Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 308.00 | 273.10 | 453.00 | 425.78 | 1367.00 | 1295.90 | 472.00 | 450.85 | 29.00 | 28.52 | 0.00 | 0.00 | 2,629 | 2,474 | 124 | 124.00 | 50 | 50.00 | 0 | 0.00 | 0 | 0.00 | 174 | 174 | 2,803 | 2,648 | 拢8,968,634.54 | 拢154,935.23 | 拢0.00 | 拢9,001.74 | 拢2,462,415.46 | 拢1,034,637.32 | 拢12,629,624.29 | 拢2,039,779.37 | 拢0.00 | 拢2,039,779.37 | 拢14,669,403.66 | No comments |
| 2021 | July | The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 841.21 | 816.71 | 841 | 817 | 22.51 | 21.85 | 0 | 0.00 | 3.42 | 3.32 | 4 | 3.69 | 29.93 | 28.86 | 871 | 846 | 拢3,582,034.97 | 拢0.00 | 拢116,318.00 | 拢14,123.54 | 拢954,713.88 | 拢393,303.31 | 拢5,060,493.70 | 拢440,892.81 | 拢110,806.90 | 拢551,699.71 | 拢5,612,193.41 | No comments |
| 2021 | July | Money & Pensions Service | Executive Non-Departmental Public Body | Department for Work and Pensions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 402.00 | 389.60 | 402 | 390 | 0 | 0.00 | 0 | 0.00 | 3 | 3.00 | 0 | 0.00 | 3 | 3 | 405 | 393 | 拢1,915,384.76 | 拢34,302.41 | 拢0.00 | 拢219.21 | 拢203,147.52 | 拢221,126.09 | 拢2,374,179.99 | 拢59,535.94 | 拢0.00 | 拢59,535.94 | 拢2,433,715.93 | No comments |