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Transparency data

DWP: workforce management information October 2025

Updated 1 December 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 October Department for Work and Pensions Ministerial Department Department for Work and Pensions 25084 21717.36 50007 44993.93 14127 13255.71 4580 4368.66 291 281.25 0 0 94,089 84,617 0 0 686 686 0 0 686 686 0 94,775 85,303 £245,268,058.87 £3,749,786.40 £995,389.27 £5,980,976.33 £71,284,519.11 £33,616,330.77 £360,895,060.75 £11,510,193.69 £2,890,339.99 £14,400,533.68 £375,295,594.43
2025 October Health and Safety Executive Executive Non-Departmental Public Body Department for Work and Pensions 290 267 543 510 1699 1624 623 596 38 37 0 0 3,193 3,034 21 21 69 68.54 0 0 90 90 0 3,283 3,124 £12,774,080.11 £176,524.46 £0.00 £20,551.76 £3,463,986.41 £1,690,942.74 £18,126,085.48 £1,817,796.93 £0.00 £1,817,796.93 £19,943,882.41
2025 October The Pensions Regulator Executive Non-Departmental Public Body Department for Work and Pensions 0 0 0 0 0 0 0 0 0 0 963 935.42 963 935 40 38.95 0 0 5 4.5 45 43 0 1,008 979 £4,496,491.76 £0.00 £159,574.07 £12,681.95 £1,275,730.41 £617,488.45 £6,561,966.64 £598,123.98 £0.00 £598,123.98 £7,160,090.62
2025 October Money and Pensions Service Executive Non-Departmental Public Body Department for Work and Pensions 0 0 0 0 0 0 0 0 0 0 597 578.9 597 579 0 0 26 25.4 0 0 26 25 0 623 604 £3,000,329.57 £37,555.38 £0.00 £0.00 £297,794.57 £423,876.14 £3,759,555.66 £391,874.52 £0.00 £391,874.52 £4,151,430.18