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Transparency data

DWP: workforce management information August 2021

Updated 27 September 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 August Department for Work and Pensions Ministerial Department Department for Work and Pensions 30658 26538.09 50583 45926.81 10488 9903.63 3256 3142.10 251 245.06 0 0.00 95,236 85,756 147 147.00 627 627.00 0 0.00 0 0.00 774 774 96,010 86,530 拢201,983,701.11 拢4,353,982.13 拢406,113.89 拢4,011,089.22 拢54,608,109.71 拢19,306,167.38 拢284,669,163.44 拢11,909,085.58 拢0.00 拢11,909,085.58 拢296,578,249.02 No comments
2021 August Health and Safety Executive Crown Non Departmental Public Body Department for Work and Pensions 306 271.80 455 427.78 1361 1289.01 472 451.34 29 28.52 0 0.00 2,623 2,468 113 113.00 48 48.00 0 0.00 0 0.00 161 161 2,784 2,629 拢9,234,704.92 拢152,824.20 拢0.00 拢9,084.99 拢2,453,255.63 拢1,017,674.51 拢12,867,544.25 拢1,162,988.53 拢0.00 拢1,162,988.53 拢14,030,532.78 No comments
2021 August The Pensions Regulator Executive Non-Departmental Public Body Department for Work and Pensions 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 856.09 831.16 856 831 21.09 20.48 0 0.00 3.09 3.00 4 3.14 28.18 26.62 884 858 拢3,422,106.42 拢0.00 拢116,318.00 拢15,966.70 拢960,416.40 拢397,377.40 拢4,912,184.92 拢335,443.97 拢94,252.80 拢429,696.77 拢5,341,881.69 No comments
2021 August Money & Pensions Service Executive Non-Departmental Public Body Department for Work and Pensions 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 404 392.00 404 392 0 0.00 0 0.00 3 3.00 0 0.00 3 3 407 395 拢1,923,949.01 拢30,399.16 拢775,733.00 拢0.00 拢203,372.77 拢219,494.48 拢3,152,948.42 拢49,873.27 拢0.00 拢49,873.27 拢3,202,821.69 No comments