Transparency data
DWP: workforce management information April 2026
Updated 2 June 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 | April | Department for Work and Pensions | Ministerial Department | Department for Work and Pensions | 24395 | 21060 | 49342 | 44291.71 | 14731 | 13846.04 | 4947 | 4720.85 | 300 | 290.52 | 0 | 0 | 93,715 | 84,209 | 0 | 0 | 616 | 616 | 0 | 0 | 616 | 616 | 0 | 94,331 | 84,825 | £247,974,546.35 | £3,712,943.17 | £27,182.03 | £4,820,204.75 | £71,500,368.80 | £34,457,408.54 | £362,492,653.64 | £10,287,724.82 | £0.00 | £10,287,724.82 | £372,780,378.46 |
| 2026 | April | Health and Safety Executive | Crown Non-Departmental Public Body | Department for Work and Pensions | 282 | 261 | 545 | 513 | 1740 | 1665 | 656 | 628 | 38 | 37 | 0 | 0 | 3,261 | 3,104 | 34 | 33.4 | 70 | 69.2 | 0 | 0 | 104 | 103 | 0 | 3,365 | 3,207 | £12,914,843.27 | £204,913.03 | £0.00 | £28,199.63 | £3,665,703.18 | £1,733,821.16 | £18,547,480.27 | £1,288,125.71 | £0.00 | £1,288,125.71 | £19,835,605.98 |
| 2026 | April | The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 978 | 949.82 | 978 | 950 | 54 | 52.01 | 0 | 0 | 2 | 2 | 56 | 54 | 0 | 1,034 | 1,004 | £4,960,966.72 | £0.00 | £168,457.25 | £9,479.68 | £1,366,645.24 | £664,832.80 | £7,170,381.69 | £766,414.97 | £0.00 | £766,414.97 | £7,936,796.66 |
| 2026 | April | Money and Pensions Service | Executive Non-Departmental Public Body | Department for Work and Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 868 | 812.9 | 868 | 813 | 0 | 0 | 32 | 31.4 | 0 | 0 | 32 | 31 | 0 | 900 | 844 | £3,772,224.55 | £38,859.32 | £0.00 | £0.00 | £369,337.91 | £527,416.72 | £4,707,838.50 | £347,908.24 | £0.00 | £347,908.24 | £5,055,746.74 |