DWP's headcount and payroll data for November 2018
Published 4 January 2019
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Department for Work and Pensions
Organisation type: Ministerial department
Main, parent or sponsoring department: Department for Work and Pensions
Payroll staff
| Role type | Headcount | Full-time equivalent |
|---|---|---|
| Administrative Officers and Administrative Assistants | 32,276 | 27,565.26 |
| Executive Officers | 38,166 | 34,045.97 |
| Higher Executive Officers and Senior Executive Officers | 9,850 | 9,343.85 |
| Grades 6 and 7 | 2,323 | 2,239.82 |
| Senior Civil Service | 212 | 207.73 |
| Other, unknown, or unspecified | 0 | 0 |
| Total employees | 82,827 | 73,403 |
Non-payroll staff (contingent labour and consultancy (CCL))
| Role type | Headcount | Full-time equivalent |
|---|---|---|
| Agency staff (clerical or administrative) | 0 | 0 |
| Interim managers | 691 | 691 |
| Specialist contractors | 0 | 0 |
| Consultants | 0 | 0 |
| Total non-payroll staff | 691 | 691 |
Grand total workforce numbers for the Department for Work and Pensions
Headcount: 83,518
Full-time equivalent: 74,094
Payroll staff costs
| Type of payroll staff cost | Amount |
|---|---|
| Salary | £160,764,685.91 |
| Allowances | £2,733,426.18 |
| Non-consolidated performance payments | £728,538.20 |
| Overtime | £4,861,303.51 |
| Employer pension contributions | £33,570,863.41 |
| Employer National Insurance contributions | £14,907,115.83 |
| Total paybill for payroll staff | £217,565,933.04 |
Non-payroll staff (CCL) costs
| Type of non-payroll staff cost | Amount |
|---|---|
| Total cost of contingent labour: agency (clerical and administrative) staff, interim managers and specialist contractors | £12,005,184.88 |
| Total cost of consultants | £8,400 |
| Total non-payroll (CCL) staff costs | £12,013,584.88 |
Grand total staffing (payroll and non-payroll) costs for the Department for Work and Pensions
£229,579,517.92
Health and Safety Executive
Organisation type: Crown non-departmental public body
Main, parent or sponsoring department: Department for Work and Pensions
Payroll staff
| Role type | Headcount | Full-time equivalent |
|---|---|---|
| Administrative Officers and Administrative Assistants | 354 | 312 |
| Executive Officers | 395 | 364 |
| Higher Executive Officers and Senior Executive Officers | 1,378 | 1,302 |
| Grades 6 and 7 | 456 | 436 |
| Senior Civil Service | 27 | 27 |
| Other, unknown, or unspecified | 0 | 0 |
| Total employees | 2,610 | 2,440 |
Non-payroll staff (CCL)
| Role type | Headcount | Full-time equivalent |
|---|---|---|
| Agency staff (clerical or administrative) | 0 | 0 |
| Interim managers | 17 | 13.94 |
| Specialist contractors | 0 | 0 |
| Consultants | 0 | 0 |
| Total non-payroll staff | 17 | 14 |
Grand total workforce numbers for the Health and Safety Executive
Headcount: 2,627
Full-time equivalent: 2,454
Payroll staff costs
| Type of payroll staff cost | Amount |
|---|---|
| Salary | £8,533,576.51 |
| Allowances | £150,343.96 |
| Non-consolidated performance payments | £14,140.02 |
| Overtime | £22,351.20 |
| Employer pension contributions | £1,833,366.45 |
| Employer National Insurance contributions | £991,378.15 |
| Total paybill for payroll staff | £11,545,156.29 |
Non-payroll staff (CCL) costs
| Type of non-payroll staff cost | Amount |
|---|---|
| Total cost of contingent labour: agency (clerical and administrative) staff, interim managers and specialist contractors | £147,943.00 |
| Total cost of consultants | £0 |
| Total non-payroll (CCL) staff costs | £147,943.00 |
Grand total staffing (payroll and non-payroll) costs for the Health and Safety Executive
£11,693,099.29
The Pensions Advisory Service
Organisation type: Executive non-departmental public body
Main, parent or sponsoring department: Department for Work and Pensions
Payroll staff
| Role type | Headcount | Full-time equivalent |
|---|---|---|
| Administrative Officers and Administrative Assistants | 0 | 0 |
| Executive Officers | 0 | 0 |
| Higher Executive Officers and Senior Executive Officers | 0 | 0 |
| Grades 6 and 7 | 0 | 0 |
| Senior Civil Service | 0 | 0 |
| Other, unknown, or unspecified | 83 | 75.26 |
| Total employees | 83 | 75 |
Non-payroll staff (CCL)
| Role type | Headcount | Full-time equivalent |
|---|---|---|
| Agency staff (clerical or administrative) | 6 | 4.1 |
| Interim managers | 0 | 0 |
| Specialist contractors | 0 | 0 |
| Consultants | 0 | 0 |
| Total non-payroll staff | 6 | 4 |
Grand total workforce numbers for The Pensions Advisory Service
Headcount: 89
Full-time equivalent: 79
Payroll staff costs
| Type of payroll staff cost | Amount |
|---|---|
| Salary | £247,249.24 |
| Allowances | £0 |
| Non-consolidated performance payments | £0 |
| Overtime | £2,888.62 |
| Employer pension contributions | £49,636.87 |
| Employer National Insurance contributions | £26,030.75 |
| Total paybill for payroll staff | £325,805.48 |
Non-payroll staff (CCL) costs
| Type of non-payroll staff cost | Amount |
|---|---|
| Total cost of contingent labour: agency (clerical and administrative) staff, interim managers and specialist contractors | £23,373.74 |
| Total cost of consultants | £21,374 |
| Total non-payroll (CCL) staff costs | £44,747.74 |
Grand total staffing (payroll and non-payroll) costs for The Pensions Advisory Service
£370,553.22
The Pensions Regulator
Organisation type: Executive non-departmental public body
Main, parent or sponsoring department: Department for Work and Pensions
Payroll staff
| Role type | Headcount | Full-time equivalent |
|---|---|---|
| Administrative Officers and Administrative Assistants | 0 | 0 |
| Executive Officers | 0 | 0 |
| Higher Executive Officers and Senior Executive Officers | 0 | 0 |
| Grades 6 and 7 | 0 | 0 |
| Senior Civil Service | 0 | 0 |
| Other, unknown, or unspecified | 686 | 663 |
| Total employees | 686 | 663 |
Non-payroll staff (CCL)
| Role type | Headcount | Full-time equivalent |
|---|---|---|
| Agency staff (clerical or administrative) | 12 | 12 |
| Interim managers | 0 | 0 |
| Specialist contractors | 3 | 3 |
| Consultants | 13 | 13 |
| Total non-payroll staff | 28 | 28 |
Grand total workforce numbers for The Pensions Regulator
Headcount: 714
Full-time equivalent: 691
Payroll staff costs
| Type of payroll staff cost | Amount |
|---|---|
| Salary | £2,907,995 |
| Allowances | £8,452 |
| Non-consolidated performance payments | £90,584 |
| Overtime | £7,293 |
| Employer pension contributions | £639,584 |
| Employer National Insurance contributions | £339,717 |
| Total paybill for payroll staff | £3,993,625 |
Non-payroll staff (CCL) costs
| Type of non-payroll staff cost | Amount |
|---|---|
| Total cost of contingent labour: agency (clerical and administrative) staff, interim managers and specialist contractors | £123,452 |
| Total cost of consultants | £377,963 |
| Total non-payroll (CCL) staff costs | £501,415 |
Grand total staff (payroll and non-payroll) costs for The Pensions Regulator
£4,495,040.00