See more information about this guidance

Transparency data

DWP: workforce management information August 2025

Updated 29 September 2025
Download CSV 3.27 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 August Department for Work and Pensions Ministerial Department Department for Work and Pensions 24884 21518.67 50032 45045.88 14119 13257.34 4514 4301.67 288 278.61 0 0 93,837 84,402 Not set Not set 693 693 Not set Not set 693 693 Not set 94,530 85,095 £251,118,889.72 £3,647,379.99 £746,843.43 £4,711,946.08 £68,617,897.37 £32,064,319.71 £360,907,276.30 £8,789,706.52 £470,671.20 £9,260,377.72 £370,167,654.02
2025 August Health and Safety Executive Executive Non-Departmental Public Body Department for Work and Pensions 284 262.08 526 494.46 1686 1610.93 613 586.66 36 35.09 Not set Not set 3,145 2,989 13 13 46 46 0 0 59 59 Not set 3,204 3,048 £12,005,796.71 £192,884.89 £0.00 £8,843.95 £3,412,817.70 £1,658,319.62 £17,278,662.87 £660,975.26 £0.00 £660,975.26 £17,939,638.13
2025 August 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 954 925.03 954 925 38 36.81 Not set Not set 4 3.58 42 40 Not set 996 965 £4,411,151.64 £0.00 £158,740.74 -£21,833.07 £1,248,449.94 £600,971.54 £6,397,480.79 £522,204.50 £0.00 £522,204.50 £6,919,685.29
2025 August 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 548 528.4 548 528 Not set Not set 17 15.6 Not set Not set 17 16 Not set 565 544 £3,006,297.47 £26,131.10 £1,209,628.18 £1,125.90 £296,736.82 £606,770.70 £5,146,690.17 £278,406.60 £0.00 £278,406.60 £5,425,096.77