Transparency data
DWP: workforce management information May 2025
Updated 27 June 2025
Download CSV 3.21 KB
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | May | Department for Work and Pensions | Ministerial Department | Department for Work and Pensions | 24815 | 21436.33 | 50142 | 45185.87 | 14016 | 13164.81 | 4458 | 4254.81 | 292 | 283.76 | 0 | 0 | 93,723 | 84,326 | Not set | Not set | 708 | 708 | Not set | Not set | 708 | 708 | Not set | 94,431 | 85,034 | £236,430,266.17 | £3,557,541.63 | £389,796.35 | £2,528,519.91 | £68,448,705.53 | £31,757,469.93 | £343,112,299.52 | £11,322,097.99 | £307,204.16 | £11,629,302.15 | £354,741,601.67 |
| 2025 | May | Health and Safety Executive | Executive Non-Departmental Public Body | Department for Work and Pensions | 284 | 261.14 | 526 | 494.14 | 1663 | 1588.68 | 604 | 578.07 | 35 | 34.09 | Not set | Not set | 3,112 | 2,956 | 11 | 11 | 40 | 40 | 0 | 0 | 51 | 51 | Not set | 3,163 | 3,007 | £11,889,117.98 | £191,074.71 | £0.00 | £11,640.59 | £3,363,216.35 | £1,641,829.38 | £17,096,879.01 | £625,369.21 | £0.00 | £625,369.21 | £17,722,248.22 |
| 2025 | May | 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 | 968 | 940.09 | 968 | 940 | 65 | 63.09 | Not set | Not set | 1 | 1.44 | 66 | 65 | Not set | 1,034 | 1,005 | £4,463,762.44 | £0.00 | £178,785.98 | -£13,276.87 | £1,249,102.24 | £603,803.85 | £6,482,177.64 | £704,625.42 | £0.00 | £704,625.42 | £7,186,803.06 |
| 2025 | May | 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 | 537 | 517.7 | 537 | 518 | Not set | Not set | 15 | 13.8 | Not set | Not set | 15 | 14 | Not set | 552 | 532 | £2,711,208.71 | £30,682.32 | £0.00 | £0.00 | £270,463.29 | £376,884.61 | £3,389,238.93 | £164,742.28 | £0.00 | £164,742.28 | £3,553,981.21 |