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Transparency data

DWP: workforce management information January 2026

Updated 11 March 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
2026 January Department for Work and Pensions Ministerial Department Department for Work and Pensions 24915 21567.92 49718 44682 14303 13419.25 4712 4484.46 291 281.76 0 0 93,939 84,435 0 0 670 670 0 0 670 670 0 94,609 85,105 £245,945,111.81 £3,552,522.96 £2,507,035.58 £5,449,178.07 £71,135,117.95 £32,777,763.71 £361,366,730.08 £8,457,846.35 £0.00 £8,457,846.35 £369,824,576.43
2026 January Health and Safety Executive Crown Non-Departmental Public Body Department for Work and Pensions 292 270 532 500 1752 1677 646 619 38 37 0 0 3,260 3,103 30 30 93 91.54 0 0 123 122 0 3,383 3,225 £12,796,441.05 £199,871.07 £0.00 £15,792.89 £3,652,601.15 £1,779,057.82 £18,443,763.98 £1,536,518.05 £0.00 £1,536,518.05 £19,980,282.03
2026 January The Pensions Regulator Executive Non-Departmental Public Body Department for Work and Pensions 0 0 0 0 0 0 0 0 0 0 977 948.7 977 949 59 57.6 0 0 4 4.02 63 62 0 1,040 1,010 £4,760,684.32 £0.00 £198,591.41 £7,320.22 £1,359,201.84 £666,745.05 £6,992,542.84 £956,421.75 £0.00 £956,421.75 £7,948,964.59
2026 January Money and Pensions Service Executive Non-Departmental Public Body Department for Work and Pensions 0 0 0 0 0 0 0 0 0 0 647 628.6 647 629 0 0 30 29.4 0 0 30 29 0 677 658 £3,309,844.95 £37,307.11 £0.00 £0.00 £324,266.53 £458,928.90 £4,130,347.49 £476,958.64 £0.00 £476,958.64 £4,607,306.13