Transparency data
DWP: workforce management information May 2026
Updated 6 July 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 | May | Department for Work and Pensions | Ministerial Department | Department for Work and Pensions | 24205 | 20890.44 | 49137 | 44106.69 | 14736 | 13847.77 | 4965 | 4735.31 | 299 | 289.74 | 0 | 0 | 93,342 | 83,870 | 0 | 0 | 634 | 634 | 0 | 0 | 634 | 634 | 0 | 93,976 | 84,504 | £246,199,681.44 | £3,605,656.13 | £107,304.97 | £5,124,041.76 | £71,335,739.68 | £33,727,506.56 | £360,099,930.54 | £6,470,659.74 | £206,500.00 | £6,677,159.74 | £366,777,090.28 |
| 2026 | May | Health and Safety Executive | Crown Non-Departmental Public Body | Department for Work and Pensions | 285 | 263.87 | 562 | 530.8 | 1761 | 1684.89 | 659 | 631.46 | 38 | 37.09 | 0 | 0 | 3,305 | 3,148 | 32 | 31.2 | 71 | 69.8 | 0 | 0 | 103 | 101 | 0 | 3,408 | 3,249 | £12,978,647.94 | £201,091.08 | £0.00 | £23,360.04 | £3,692,202.96 | £1,797,914.87 | £18,693,216.89 | £1,357,850.73 | £0.00 | £1,357,850.73 | £20,051,067.62 |
| 2026 | May | The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 974 | 945.65 | 974 | 946 | 50 | 48.91 | 0 | 0 | 2 | 2 | 52 | 51 | 0 | 1,026 | 997 | £4,915,534.97 | £0.00 | £168,457.25 | £8,270.15 | £1,356,909.33 | £659,669.03 | £7,108,840.73 | £701,921.47 | £0.00 | £701,921.47 | £7,810,762.20 |
| 2026 | May | Money and Pensions Service | Executive Non-Departmental Public Body | Department for Work and Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 872 | 818.5 | 872 | 819 | 0 | 0 | 28 | 27.4 | 0 | 0 | 28 | 27 | 0 | 900 | 846 | £3,820,366.19 | £38,949.89 | £0.00 | £0.00 | £370,837.04 | £522,300.31 | £4,752,453.43 | £304,982.47 | £0.00 | £304,982.47 | £5,057,435.90 |