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Transparency data

DWP: workforce management information April 2024

Updated 24 September 2024

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
2024 April Department for Work and Pensions Ministerial Department Department for Work and Pensions 24745 21311.1 48121 43373.32 13894 13106.51 4320 4150.05 293 286.26 0 0 91,373 82,227 Not set Not set 951 951 0 0 951 951 0 92,324 83,178 拢219,936,776.20 拢3,376,530.87 拢261,084.55 拢1,396,568.10 拢63,384,590.80 拢21,832,345.33 拢310,187,895.85 拢12,791,245.42 拢1,494,575.92 拢14,285,821.34 拢324,473,717.19
2024 April Health and Safety Executive Crown Non Departmental Public Body Department for Work and Pensions 315 287.43 561 530.85 1546 1475.55 590 565.97 36 35.09 0 0 3,048 2,895 18 17.4 29 28.8 0 0 47 46 0 3,095 2,941 拢11,121,482.80 拢167,119.28 拢0.00 拢16,045.55 拢2,999,430.79 拢1,128,671.33 拢15,432,749.75 拢621,347.07 拢0.00 拢621,347.07 拢16,054,096.82
2024 April The Pensions Regulator Executive Non-Departmental Public Body Department for Work and Pensions 0 0 0 0 0 0 0 0 0 0 946.94 919.36 947 919 42.2403 41.01 0 0 2.06 2 44 43 0 991 962 拢4,059,135.98 拢0.00 拢134,937.50 拢7,184.35 拢1,074,210.95 拢448,071.52 拢5,723,540.30 拢464,459.70 拢0.00 拢464,459.70 拢6,188,000.00
2024 April Money & Pensions Service Executive Non-Departmental Public Body Department for Work and Pensions 0 0 0 0 0 0 0 0 0 0 495 476.7 495 477 0 0 0 19 19 0 19 19 0 514 496 拢2,392,344.72 拢38,325.63 拢0.00 拢0.00 拢236,580.17 拢270,705.71 拢2,937,956.23 拢245,036.02 拢0.00 拢245,036.02 拢3,182,992.25