Transparency data
DWP: workforce management information July 2026
Updated 1 September 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 | July | Department for Work and Pensions | Ministerial Department | Department for Work and Pensions | 24060 | 20771.65 | 49065 | 44029.02 | 14743 | 13856.55 | 5040 | 4807.38 | 297 | 287.38 | 0 | 0 | 93,205 | 83,752 | 0 | 0 | 644 | 644 | 0 | 0 | 644 | 644 | 0 | 93,849 | 84,396 | £262,170,060.50 | £3,919,697.26 | £2,446,167.46 | £4,585,512.60 | £71,160,738.47 | £33,626,545.06 | £377,908,721.35 | £11,432,283.28 | £266,694.40 | £11,698,977.68 | £389,607,699.03 |
| 2026 | July | Health and Safety Executive | Crown Non-Departmental Public Body | Department for Work and Pensions | 256 | 238 | 455 | 425 | 1463 | 1392 | 536 | 513 | 34 | 33 | 0 | 0 | 2,744 | 2,601 | 15 | 15 | 39 | 39 | 0 | 0 | 54 | 54 | 0 | 2,798 | 2,655 | £10,609,792.82 | £168,335.54 | £0.00 | £14,408.70 | £3,093,512.58 | £1,520,468.87 | £15,406,518.51 | £522,881.59 | £0.00 | £522,881.59 | £15,929,400.10 |
| 2026 | July | The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 972 | 944.28 | 972 | 944 | 37 | 35.74 | 0 | 0 | 4 | 4 | 41 | 40 | 0 | 1,013 | 984 | £4,937,593.73 | £0.00 | £172,207.25 | £5,311.51 | £1,354,400.37 | £667,455.88 | £7,136,968.74 | £638,622.37 | £0.00 | £638,622.37 | £7,775,591.11 |
| 2026 | July | Money and Pensions Service | Executive Non-Departmental Public Body | Department for Work and Pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 907 | 850.8 | 907 | 851 | 0 | 0 | 25 | 24.4 | 0 | 0 | 25 | 24 | 0 | 932 | 875 | £3,976,402.57 | £41,794.76 | £0.00 | £0.00 | £383,661.46 | £543,179.12 | £4,945,037.91 | £315,047.57 | £0.00 | £315,047.57 | £5,260,085.48 |
| 2026 | July | Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Work and Pensions | 1 | 1 | 83 | 78.74 | 619 | 608.2 | 334 | 332.29 | 9 | 7.4 | 45 | 44.27 | 1,091 | 1,072 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1,092 | 1,073 | £4,349,670.00 | £285,133.00 | £10,900.00 | £10,730.00 | £376,051.00 | £571,508.00 | £5,603,992.00 | £0.00 | £8,197.00 | £8,197.00 | £5,612,189.00 |
| 2026 | July | Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Work and Pensions | 24 | 22.32 | 72 | 70.25 | 16 | 15.8 | 8 | 8 | 1 | 1 | 0 | 0 | 121 | 117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 121 | 117 | £547,318.07 | £60,300.95 | £0.00 | £0.00 | £39,569.00 | £76,115.00 | £723,303.02 | £0.00 | £0.00 | £0.00 | £723,303.02 |