Transparency data
DWP's headcount and payroll data for October 2019
Updated 6 December 2019
| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy - CCL) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments and notes | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Admin officers/admin assistants | Not set | Executive Officers | Not set | Higher Executive Officers/Senior Executive Officers | Not set | Grade 6/7 | Not set | Senior Civil Service | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | Not set |
| Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for Work and Pensions | Ministerial Department | Department for Work and Pensions | 29,384 | 24,854.10 | 37,093 | 32,855.71 | 9,715 | 9,182.04 | 2,428 | 2,331.96 | 210 | 205.27 | . | . | 78,830 | 69,429.08 | . | . | 649 | 649 | . | . | . | . | 649 | 649 | 79,479 | 70,078.08 | ²Õ157,351,368.95 | ²Õ2,247,957.03 | ²Õ611,429.34 | ²Õ1,679,059.71 | ²Õ42,152,394.10 | ²Õ14,173,159.50 | ²Õ218,215,368.63 | ²Õ11,905,270.70 | ²Õ53,360.00 | ²Õ11,958,630.70 | ²Õ230,173,999.33 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 321 | 279.94 | 384 | 354.25 | 1,315 | 1,239.97 | 447 | 426.5 | 28 | 27.6 | . | . | 2,495 | 2,328.26 | 4 | 3.43 | 16 | 12.35 | . | . | . | . | 20 | 15.78 | 2,515 | 2,344.04 | ²Õ8,399,100.88 | ²Õ148,891.85 | ²Õ89,410.00 | ²Õ16,833.65 | ²Õ2,292,123.04 | ²Õ994,502.11 | ²Õ11,940,861.53 | ²Õ123,818.90 | ²Õ0.00 | ²Õ123,818.90 | ²Õ12,064,680.43 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 693 | 673 | 693 | 673 | 18 | 18 | . | . | 1 | 1 | 4 | 4 | 23 | 23 | 716 | 696 | ²Õ2,939,132.00 | ²Õ0.00 | ²Õ226,153.00 | ²Õ7,594.00 | ²Õ809,224.00 | ²Õ344,583.00 | ²Õ4,326,686.00 | ²Õ217,993.00 | ²Õ110,552.00 | ²Õ328,545.00 | ²Õ4,655,231.00 | Not set |
| Money and Pensions Service | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 292 | 279.2 | 292 | 279.2 | 5 | 5 | . | . | 23 | 20.8 | . | . | 28 | 25.8 | 320 | 305 | ²Õ1,190,243.31 | ²Õ12,579.59 | ²Õ0.00 | ²Õ0.00 | ²Õ146,193.60 | ²Õ138,755.78 | ²Õ1,487,772.28 | ²Õ266,806.15 | ²Õ0.00 | ²Õ266,806.15 | ²Õ1,754,578.43 | Not set |