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Transparency data

DWP: workforce management information December 2025

Updated 2 February 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 December Department for Work and Pensions Ministerial Department Department for Work and Pensions 25015 21661.6 49698 44676.64 14174 13296.49 4685 4461.09 287 277.38 0 0 93,859 84,373 0 0 673 673 0 0 673 673 0 94,532 85,046 £246,414,782.13 £3,710,504.68 £446,359.02 £5,209,813.69 £71,245,926.66 £33,759,845.03 £360,787,231.21 £9,518,114.82 £2,893,858.09 £12,411,972.91 £373,199,204.12
2025 December Health and Safety Executive Crown Non-Departmental Public Body Department for Work and Pensions 292 270 524 492 1739 1663 642 614 38 37 0 0 3,235 3,076 28 28 79 77.94 2 2 109 108 0 3,344 3,184 £12,736,316.68 £259,419.14 £0.00 £18,362.45 £3,657,008.09 £1,797,120.58 £18,468,226.94 £1,278,387.45 £0.00 £1,278,387.45 £19,746,614.39
2025 December The Pensions Regulator Executive Non-Departmental Public Body Department for Work and Pensions 0 0 0 0 0 0 0 0 0 0 975 946.68 975 947 46 44.97 Not set Not set 5 4.5 51 49 0 1,026 996 £4,185,409.76 £0.00 -£107,428.92 £16,375.02 £1,702,928.90 £1,066,971.38 £6,864,256.14 £729,868.16 £0.00 £729,868.16 £7,594,124.30
2025 December Money and Pensions Service Executive Non-Departmental Public Body Department for Work and Pensions 0 0 0 0 0 0 0 0 0 0 635 617 635 617 0 0 24 23.4 0 0 24 23 0 659 640 £3,217,907.98 £43,641.21 £0.00 £0.00 £318,933.13 £452,899.97 £4,033,382.29 £326,730.06 £0.00 £326,730.06 £4,360,112.35