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Transparency data

DWP: workforce management information February 2022

Updated 25 March 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 February Department for Work and Pensions Ministerial Department Department for Work and Pensions 29374 25325.38 48353 43737.59 10667 10061.9 3516 3393.66 258 251.07 0 0 92,168 82,770 0 0 685 685 0 0 0 0 685 685 92,853 83,455 拢196,273,706.96 拢3,970,647.04 拢832,277.00 拢3,601,407.00 拢53,373,661.00 拢18,798,388.00 拢276,850,087.00 拢8,970,278.27 拢238,684.72 拢9,208,962.99 拢286,059,049.99 Not set
2022 February Health and Safety Executive Crown Non Departmental Public Body Department for Work and Pensions 297 264.69 493 467.03 1378 1308.35 502 480.28 32 31.52 0 0 2,702 2,552 115 115 73 73 0 0 0 0 188 188 2,890 2,740 拢9,086,628.73 拢157,540.81 拢0.00 拢9,373.53 拢2,510,906.04 拢1,039,233.09 拢12,803,682.20 拢1,553,643.31 拢0.00 拢1,553,643.31 拢14,357,325.51 Not set
2022 February The Pensions Regulator Executive Non-Departmental Public Body Department for Work and Pensions 0 0 0 0 0 0 0 0 0 0 862.08 836.97 862 837 54.68 53.09 0 0 6.18 6 -1 -0.56 59.86 58.53 922 896 拢3,485,407.79 拢0.00 拢116,318.00 拢9,052.58 拢969,267.54 拢398,652.19 拢4,978,698.10 拢553,841.22 -拢16,788.66 拢537,052.56 拢5,515,750.66 Not set
2022 February Money & Pensions Service Executive Non-Departmental Public Body Department for Work and Pensions 0 0 0 0 0 0 0 0 0 0 410 397.2 410 397 0 0 0 0 10 10 0 0 10 10 420 407 拢1,969,881.92 拢31,647.46 拢0.00 拢0.00 拢208,644.96 拢221,480.33 拢2,431,654.67 拢117,655.92 拢0.00 拢117,655.92 拢2,549,310.59 Not set