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Transparency data

DWP: workforce management information February 2026

Updated 1 April 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 February Department for Work and Pensions Ministerial Department Department for Work and Pensions 24738 21399.95 49584 44556.51 14532 13650.08 4732 4506.59 288 279.02 0 0 93,874 84,392 0 0 651 651 0 0 651 651 0 94,525 85,043 £246,514,513.37 £3,560,567.14 £1,208,375.47 £5,322,460.83 £71,352,364.58 £33,724,717.80 £361,682,999.19 £9,127,895.94 £1,677,800.47 £10,805,696.41 £372,488,695.60
2026 February Health and Safety Executive Crown Non-Departmental Public Body Department for Work and Pensions 296 274 533 501 1751 1676 651 624 38 37 0 0 3,269 3,112 35 35 95 93.8 0 0 130 129 0 3,399 3,241 £15,600,927.93 £158,653.36 £0.00 £23,426.87 £3,655,158.53 £1,787,072.74 £21,225,239.43 £1,597,673.94 £0.00 £1,597,673.94 £22,822,913.37
2026 February The Pensions Regulator Executive Non-Departmental Public Body Department for Work and Pensions 0 0 0 0 0 0 0 0 0 0 981 951.07 981 951 64 61.99 0 0 3 2.35 67 64 0 1,048 1,015 £4,954,494.81 £0.00 £200,736.74 £8,422.56 £1,357,147.87 £686,560.52 £7,207,362.50 £925,105.31 £0.00 £925,105.31 £8,132,467.81
2026 February Money and Pensions Service Executive Non-Departmental Public Body Department for Work and Pensions 0 0 0 0 0 0 0 0 0 0 656 636.6 656 637 0 0 32 31.4 0 0 32 31 0 688 668 £3,230,996.44 £38,507.60 £0.00 £0.00 £321,859.29 £456,725.64 £4,048,088.97 £399,941.13 £0.00 £399,941.13 £4,448,030.10