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Transparency data

DWP: workforce management information March 2023

Updated 4 May 2023

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; Admin and Clerical; Headcount Non-payroll staff; Admin and Clerical; Full-time equivalent Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Headcount Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Full-time equivalent Non-payroll staff; Other Contingent labour; Headcount Non-payroll staff; Other Contingent labour; Full-time equivalent Non-payroll staff; Total Contingent labour: Headcount Non-payroll staff; Total Contingent labour: Full-time equivalent Non-payroll staff; Consultancy; Number of Contracts 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 Non-Payroll staff costs; Consultancy Non-Payroll staff costs; Total staff costs Grand Total paybill/staffing (payroll and non-payroll) costs
2023 March Department for Work and Pensions Ministerial Department Department for Work and Pensions 25563 21920.97 42843 38307.6 12426 11746.76 3830 3683.56 282 273.66 0 0 84,944 75,933 0 0 854 854 0 0 854 854 0 85,798 76,787 拢199,562,184.10 拢3,911,501.00 拢1,180,807.04 拢6,258,701.81 拢51,352,429.49 拢18,162,486.67 拢280,428,110.11 拢419,340.14 拢13,314,902.54 拢13,734,242.68 拢294,162,352.79
2023 March Health and Safety Executive Crown Non Departmental Public Body Department for Work and Pensions 310 279.99 502 475.73 1445 1374.69 536 515.74 34 33.09 0 0 2,827 2,679 29 28.48 78 77.2 0 0 107 106 0 2,934 2,785 拢9,479,628.83 拢161,113.19 拢0.00 拢12,680.71 拢3,106,357.92 拢1,378,523.56 拢14,138,304.21 拢1,412,588.93 拢0.00 拢1,412,588.93 拢15,550,893.14
2023 March The Pensions Regulator Executive Non-Departmental Public Body Department for Work and Pensions 0 0 0 0 0 0 0 0 0 0 952.82 925.07 953 925 70.3799 68.33 0 0 4.12 4 74 72 0 1,027 997 拢3,805,222.07 拢0.00 拢185,242.35 拢10,757.65 拢1,088,129.96 拢448,333.54 拢5,537,685.57 拢948,021.90 拢0.00 拢948,021.90 拢6,485,707.47
2023 March Money & Pensions Service Executive Non-Departmental Public Body Department for Work and Pensions 0 0 0 0 0 0 0 0 0 0 507 486.2 507 486 0 0 18 17.4 0 0 18 17 0 525 504 拢2,409,150.17 拢34,403.75 拢0.00 拢0.00 拢244,879.54 拢286,038.29 拢2,974,471.75 拢289,965.44 拢0.00 拢289,965.44 拢3,264,437.19