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Transparency data

DWP: workforce management information August 2026

Updated 12 October 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 August Department for Work and Pensions Ministerial Department Department for Work and Pensions 23810 20530.98 48988 43943.04 14679 13805.32 5005 4778.74 292 282.27 0 0 92,774 83,340 0 0 628 628 0 0 628 628 0 93,402 83,968 £260,151,120.39 £4,006,486.09 £792,238.22 £4,402,560.11 £71,024,879.03 £34,601,179.96 £374,978,463.80 £8,656,005.65 £27,336.00 £8,683,341.65 £383,657,805.45
2026 August Health and Safety Executive Crown Non-Departmental Public Body Department for Work and Pensions 255 236 449 419 1463 1393 535 512 34 33 0 0 2,736 2,593 17 17 40 40 0 0 57 57 0 2,793 2,650 £10,880,304.74 £173,187.41 £0.00 £13,130.49 £3,100,222.09 £1,523,908.47 £15,690,753.20 £643,050.10 £0.00 £643,050.10 £16,333,803.30
2026 August The Pensions Regulator Executive Non-Departmental Public Body Department for Work and Pensions 0 0 0 0 0 0 0 0 0 0 969 939.7 969 940 35 33.16 0 0 5 3.9 40 37 0 1,009 977 £5,470,291.63 £0.00 £169,394.75 £4,435.48 £1,348,668.84 £705,044.64 £7,697,835.34 £638,622.37 £0.00 £638,622.37 £8,336,457.71
2026 August Money and Pensions Service Executive Non-Departmental Public Body Department for Work and Pensions 0 0 0 0 0 0 0 0 0 0 931 873 931 873 0 0 23 23 0 0 23 23 0 954 896 £4,550,678.41 £43,258.99 £1,741,213.58 £0.00 £444,126.52 £630,999.44 £7,410,276.94 £260,222.81 £0.00 £260,222.81 £7,670,499.75
2026 August Construction Industry Training Board Executive Non-Departmental Public Body Department for Work and Pensions 0 0 105 100.89 643 632.67 312 310.63 9 7.4 41 40.56 1,110 1,092 0 0 0 0 1 1 1 1 0 1,111 1,093 £4,327,757.73 £287,300.66 £0.00 £16,669.45 £363,263.91 £574,892.51 £5,569,884.26 £10,246.50 £0.00 £10,246.50 £5,580,130.76
2026 August Engineering Construction Industry Training Board Executive Non-Departmental Public Body Department for Work and Pensions 24 23.32 72 70.3 16 15.8 8 8 1 1 0 0 121 118 0 0 0 0 0 0 0 0 0 121 118 £544,541.23 £59,974.18 £0.00 £0.00 £39,280.00 £75,218.00 £719,013.41 £0.00 £0.00 £0.00 £719,013.41