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DWP: workforce management information June 2025

Updated 30 July 2025
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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 June Department for Work and Pensions Ministerial Department Department for Work and Pensions 24860 21461.31 50109 45124.12 14104 13245.09 4462 4255.16 295 285.73 0 0 93,830 84,371 Not set Not set Not set 694 694 Not set 694 694 Not set 94,524 85,065 £237,217,597.87 £3,473,001.90 £1,760,039.49 £4,582,161.30 £68,428,221.66 £31,915,785.52 £347,376,807.74 £6,791,927.90 £380,744.98 £7,172,672.88 £354,549,480.62
2025 June Health and Safety Executive Executive Non-Departmental Public Body Department for Work and Pensions 284 261.32 524 492.22 1668 1593.15 609 582.35 36 35.09 Not set Not set 3,121 2,964 11 11 45 45 0 0 56 56 Not set 3,177 3,020 £11,922,699.33 £188,741.38 £0.00 £20,020.10 £3,394,411.11 £1,651,548.17 £17,177,420.09 £633,190.79 £0.00 £633,190.79 £17,810,610.88
2025 June 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 966 937.85 966 938 60 57.92 Not set Not set 3 2.72 63 61 Not set 1,029 998 £4,508,438.33 £0.00 £221,543.72 -£13,615.88 £1,256,556.16 £613,447.92 £6,586,370.25 £814,241.50 £0.00 £814,241.50 £7,400,611.75
2025 June 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 545 524.4 545 524 Not set Not set 16 14.8 Not set Not set 16 15 Not set 561 539 £2,718,932.91 £30,520.30 £0.00 £0.00 £271,257.48 £376,912.05 £3,397,622.74 £163,186.70 £0.00 £163,186.70 £3,560,809.44