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DWP: workforce management information July 2025

Updated 27 August 2025

Y±ð²¹°ù 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
2025 July Department for Work and Pensions Ministerial Department Department for Work and Pensions 24974 21588.6 50022 45037.49 14119 13258.73 4494 4284.57 291 282 0 0 93,900 84,451 Not set Not set 693 693 Not set Not set 693 693 Not set 94,593 85,144 £252,029,459.74 £3,981,433.98 £725,062.54 £4,470,311.76 £67,531,964.40 £31,274,911.62 £360,013,144.04 £9,624,097.72 £669,633.77 £10,293,731.49 £370,306,875.53
2025 July Health and Safety Executive Executive Non-Departmental Public Body Department for Work and Pensions 282 259.64 521 489.55 1676 1600.96 611 584.19 36 35.09 Not set Not set 3,126 2,969 12 12 48 48 0 0 60 60 Not set 3,186 3,029 £11,896,019.97 £191,685.35 £0.00 £17,083.52 £3,395,607.36 £1,647,359.84 £17,147,756.04 £811,593.37 £0.00 £811,593.37 £17,959,349.41
2025 July The Pensions Regulator Executive Non-Departmental Public Body Department for Work and Pensions Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 961 932.59 961 933 40 39.32 Not set Not set 3 3.2 43 43 Not set 1,004 975 £4,444,015.34 £0.00 £158,740.74 -£16,049.83 £1,253,601.02 £604,469.57 £6,444,776.84 £581,838.24 £0.00 £581,838.24 £7,026,615.08
2025 July Money and Pensions Service Executive Non-Departmental Public Body Department for Work and Pensions Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 544 524 544 524 Not set Not set 16 14.8 Not set Not set 16 15 Not set 560 539 £2,604,222.60 £27,248.29 £0.00 £0.00 £257,026.39 £366,014.78 £3,254,512.06 £223,401.22 £0.00 £223,401.22 £3,477,913.28