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Transparency data

DWP: workforce management information June 2026

Updated 4 August 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 June Department for Work and Pensions Ministerial Department Department for Work and Pensions 24034 20738.34 49056 44018.03 14757 13870.79 5000 4768.65 297 287.58 0 0 93,144 83,683 0 0 642 642 0 0 642 642 0 93,786 84,325 £246,897,970.02 £3,809,235.06 £382,233.19 £5,692,233.34 £71,216,163.97 £33,764,175.92 £361,762,011.50 £10,918,578.36 £0.00 £10,918,578.36 £372,680,589.86
2026 June Health and Safety Executive Crown Non-Departmental Public Body Department for Work and Pensions 712 663.2 492 472.7 1404 1333.15 99 94.95 35 34.09 0 0 2,742 2,598 26 26.1 47 47 0 0 73 73 0 2,815 2,671 £10,881,228.51 £172,648.18 £0.00 £20,715.69 £3,107,239.07 £1,525,122.14 £15,706,953.59 £898,149.14 £0.00 £898,149.14 £16,605,102.73
2026 June The Pensions Regulator Executive Non-Departmental Public Body Department for Work and Pensions 0 0 0 0 0 0 0 0 0 0 975 946.6 975 947 43 42.03 0 0 4 4 47 46 0 1,022 993 £4,968,349.80 £0.00 £166,607.25 £6,710.63 £1,354,000.29 £675,373.48 £7,171,041.45 £696,653.14 £0.00 £696,653.14 £7,867,694.59
2026 June Money and Pensions Service Executive Non-Departmental Public Body Department for Work and Pensions 0 0 0 0 0 0 0 0 0 0 900 845.1 900 845 0 0 28 27.4 0 0 28 27 0 928 873 £3,890,636.44 £39,051.80 £0.00 £0.00 £377,561.78 £534,257.63 £4,841,507.65 £354,393.60 £0.00 £354,393.60 £5,195,901.25
2026 June Construction Industry Training Board Executive Non-Departmental Public Body Department for Work and Pensions 1 1 84 79.74 623 611.77 335 333.29 9 7.4 46 45.27 1,098 1,078 0 0 0 0 1 1 1 1 0 1,099 1,079 £4,244,653.37 £288,848.44 £0.00 £10,542.89 £325,665.42 £553,157.59 £5,422,867.71 £0.00 £8,197.20 £8,197.20 £5,431,064.91
2026 June Engineering Construction Industry Training Board Executive Non-Departmental Public Body Department for Work and Pensions 23 21.32 71 69.7 16 15.8 8 8 1 1 0 0 119 116 0 0 0 0 0 0 0 0 0 119 116 £536,223.70 £59,443.18 £0.00 £0.00 £39,073.88 £74,678.50 £709,419.26 £0.00 £0.00 £0.00 £709,419.26