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Transparency data

DWP: workforce management information November 2025

Updated 13 January 2026
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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 November Department for Work and Pensions Ministerial Department Department for Work and Pensions 25140 21782.95 49945 44936.86 14149 13271.51 4644 4428.04 289 279.25 0 0 94,167 84,699 0 0 680 680 0 0 680 680 0 94,847 85,379 £247,618,464.47 £4,003,868.77 £1,056,137.29 £5,572,411.55 £71,780,222.83 £33,651,166.20 £363,682,271.11 £9,423,203.33 £1,094,320.39 £10,517,523.72 £374,199,794.83
2025 November Health and Safety Executive Executive Non-Departmental Public Body Department for Work and Pensions 291 268 533 500 1725 1649 639 612 38 37 0 0 3,226 3,066 26 26 85 84.54 0 0 111 111 0 3,337 3,177 £10,459,057.35 £156,788.25 £2,365,707.00 £15,591.57 £3,728,652.57 £2,183,872.39 £18,909,669.13 £903,345.22 £0.00 £903,345.22 £19,813,014.35
2025 November The Pensions Regulator Executive Non-Departmental Public Body Department for Work and Pensions 0 0 0 0 0 0 0 0 0 0 970 942.43 970 942 52 50.5 0 0 5 4.5 57 55 0 1,027 997 £6,380,411.62 £0.00 £161,232.08 £8,421.83 £1,287,740.11 £622,626.64 £8,460,432.28 £773,617.59 £0.00 £773,617.59 £9,234,049.87
2025 November Money and Pensions Service Executive Non-Departmental Public Body Department for Work and Pensions 0 0 0 0 0 0 0 0 0 0 611 593.1 611 593 0 0 25 24.4 0 0 25 24 0 636 618 £3,067,803.25 £30,994.96 £0.00 £0.00 £305,785.53 £429,919.23 £3,834,502.97 £228,218.47 £0.00 £228,218.47 £4,062,721.44