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Transparency data

DWP: workforce management information September 2025

Updated 30 October 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 September Department for Work and Pensions Ministerial Department Department for Work and Pensions 25019 21645.12 50086 45078.65 14133 13264.65 4537 4325.97 289 279.81 0 0 94,064 84,594 0 0 699 699 0 0 699 699 0 94,763 85,293 £221,325,309.35 £4,062,863.16 £13,738,613.37 £5,739,851.43 £76,441,263.21 £38,134,573.65 £359,442,474.17 £8,827,102.06 £1,679,221.56 £10,506,323.62 £369,948,797.79
2025 September Health and Safety Executive Executive Non-Departmental Public Body Department for Work and Pensions 287 265 549 517 1688 1614 622 595 36 35 0 0 3,182 3,026 14 14 52 52 0 0 66 66 0 3,248 3,092 £12,054,816.01 £191,126.00 £0.00 £8,037.40 £3,432,789.11 £1,670,571.11 £17,357,339.63 £801,045.15 £0.00 £801,045.15 £18,158,384.78
2025 September The Pensions Regulator Executive Non-Departmental Public Body Department for Work and Pensions 0 0 0 0 0 0 0 0 0 0 958 930.2 958 930 35 33.85 0 0 5 4.6 40 38 0 998 969 £4,498,284.09 £0.00 £163,740.74 £8,773.38 £1,264,823.86 £608,977.60 £6,544,599.67 £431,921.46 £0.00 £431,921.46 £6,976,521.13
2025 September Money and Pensions Service Executive Non-Departmental Public Body Department for Work and Pensions 0 0 0 0 0 0 0 0 0 0 562 542.9 562 543 0 0 24 22.6 0 0 24 23 0 586 566 £2,729,371.62 £31,261.09 £2,848.47 £0.00 £270,670.87 £389,454.60 £3,423,606.65 £127,715.91 £0.00 £127,715.91 £3,551,322.56