See more information about this guidance

Transparency data

DWP: workforce management information January 2022

Updated 25 February 2022

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)
2022 January Department for Work and Pensions Ministerial Department Department for Work and Pensions 29598 25529.35 48750 44112.76 10639 10036.98 3492 3370.52 255 248.07 0 0 92,734 83,298 0 0 680 680 0 0 0 0 680 680 93,414 83,978 拢196,689,918.37 拢3,999,414.51 拢844,362.35 拢6,157,599.86 拢53,999,688.38 拢19,021,115.72 拢280,712,099.19 拢6,183,610.04 拢0.00 拢6,183,610.04 拢286,895,709.23 Not set
2022 January Health and Safety Executive Crown Non Departmental Public Body Department for Work and Pensions 299 266.18 500 474.18 1322 1253.03 494 472.42 32 31.52 0 0 2,647 2,497 113 113 69 69 0 0 0 0 182 182 2,829 2,679 拢8,934,620.27 拢150,224.94 拢0.00 拢10,776.89 拢2,471,377.81 拢1,032,617.94 拢12,599,617.85 拢1,590,185.86 拢0.00 拢1,590,185.86 拢14,189,803.71 Not set
2022 January The Pensions Regulator Executive Non-Departmental Public Body Department for Work and Pensions 0 0 0 0 0 0 0 0 0 0 858 833.38 858 833 49 47.31 0 0 6 6 -1 -0.37 54 52.94 912 886 拢3,618,210.05 拢0.00 拢116,318.00 拢6,429.64 拢973,209.43 拢420,653.61 拢5,134,820.73 -拢11,194.00 拢494,383.49 拢483,189.49 拢5,618,010.22 Not set
2022 January Money & Pensions Service Executive Non-Departmental Public Body Department for Work and Pensions 0 0 0 0 0 0 0 0 0 0 409 396.3 409 396 0 0 0 0 7 7 0 0 7 7 416 403 拢1,946,740.87 拢26,758.86 拢0.00 拢0.00 拢203,620.17 拢222,549.86 拢2,399,669.76 拢93,400.60 拢0.00 拢93,400.60 拢2,493,070.36 Not set