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Transparency data

DWP: workforce management information March 2026

Updated 27 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 March Department for Work and Pensions Ministerial Department Department for Work and Pensions 24495 21147.63 49493 44422.17 14622 13729.8 4763 4534.18 284 275.21 0 0 93,657 84,109 0 0 653 653 0 0 653 653 0 94,310 84,762 £243,597,131.01 £4,135,079.13 £1,829,871.56 £7,092,170.27 £71,241,416.45 £33,820,979.43 £361,716,647.85 £9,432,191.66 £2,704,769.46 £12,136,961.12 £373,853,608.97
2026 March Health and Safety Executive Crown Non-Departmental Public Body Department for Work and Pensions 288 266 542 510 1744 1667 658 631 38 37 0 0 3,270 3,111 36 36 85 83.2 0 0 121 119 0 3,391 3,230 £17,216,121.65 £276,298.92 £0.00 £32,663.60 £3,696,916.36 £1,866,556.94 £23,088,557.47 £1,677,077.92 £0.00 £1,677,077.92 £24,765,635.39
2026 March The Pensions Regulator Executive Non-Departmental Public Body Department for Work and Pensions 0 0 0 0 0 0 0 0 0 0 984 954.52 984 955 64 61.87 0 0 3 2 67 64 0 1,051 1,018 £4,946,962.42 £0.00 £175,808.80 £11,111.74 £1,372,822.94 £661,615.97 £7,168,321.87 £926,537.44 £0.00 £926,537.44 £8,094,859.31
2026 March Money and Pensions Service Executive Non-Departmental Public Body Department for Work and Pensions 0 0 0 0 0 0 0 0 0 0 706 682.1 706 682 0 0 33 32.4 0 0 33 32 0 739 715 £3,372,770.48 £41,834.70 £0.00 £0.00 £334,971.77 £467,641.20 £4,217,218.15 £474,476.38 £0.00 £474,476.38 £4,691,694.53