See more information about this guidance

Transparency data

DWP: workforce management information June 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 June Department for Work and Pensions Ministerial Department Department for Work and Pensions 24873 21457.34 48694 43928.47 13952 13158.69 4347 4171.74 293 285.64 0 0 92,159 83,002 0 0 876 876 0 0 876 876 0 93,035 83,878 拢220,440,932.96 拢3,308,515.30 拢750,693.13 拢1,485,993.11 拢63,422,002.39 拢22,645,943.38 拢312,054,080.27 拢11,399,150.20 拢1,876,473.18 拢13,275,623.38 拢325,329,703.65
2024 June Health and Safety Executive Crown Non Departmental Public Body Department for Work and Pensions 311 284.13 553 522.73 1568 1496.88 596 571.77 35 34.09 0 0 3,063 2,910 17 16.6 27 27 0 0 44 44 0 3,107 2,953 拢7,650,042.51 拢207,206.14 拢1,885,653.00 拢14,851.77 拢4,260,333.23 拢1,758,555.38 拢15,776,642.03 拢570,705.25 拢0.00 拢570,705.25 拢16,347,347.28
2024 June The Pensions Regulator Executive Non-Departmental Public Body Department for Work and Pensions 0 0 0 0 0 0 0 0 0 0 942 915.24 942 915 48 46.93 0 0 2 2 50 49 0 992 964 拢4,005,550.23 拢0.00 拢134,937.50 拢24,541.72 拢1,140,446.14 拢457,801.67 拢5,763,277.26 拢567,426.92 拢0.00 拢567,426.92 拢6,330,704.18
2024 June Money & Pensions Service Executive Non-Departmental Public Body Department for Work and Pensions 0 0 0 0 0 0 0 0 0 0 503 483.1 503 483 0 0 13 11.6 0 0 13 12 0 516 495 拢2,392,997.98 拢37,226.48 拢0.00 拢0.00 拢243,793.52 拢287,842.75 拢2,961,860.73 拢207,490.44 拢0.00 拢207,490.44 拢3,169,351.17