Transparency data

DWP's headcount and payroll data for August 2020

Updated 9 October 2020
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Organisation name Organisation type Main, parent or sponsoring department: Payroll staff Number of non-payroll staff (contingent labour and consultants/consultancy) Grand Total (workforce numbers) Payroll staff costs Non-Payroll staff (contingent labour/consultancy - CCL) costs Grand Total paybill/staffing (payroll and non-payroll) costs Comments and notes
Not set Not set Not set Admin officers/admin assistants Not set Executive Officers Not set Higher Executive Officers/Senior Executive Officers Not set Grade 6/7 Not set Senior Civil Service Not set Other, unknown, or unspecified Not set Total Employees Not set Agency staff (clerical/admin) Not set Interim managers Not set Specialist Contractors Not set Consultants/consultancy Not set Total Not set Not set Not set Salary Allowances Non-consolidated performance payments Overtime Employer pension contributions Employer national insurance contributions Total paybill for payroll staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors Total cost of consultants/ consultancy Total non-payroll (CCL) staff costs Not set Not set
Not set Not set Not set Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Department for Work and Pensions Ministerial Department Department for Work and Pensions 30207 25731.32 37234 32882.66 9545 8980.42 2597 2490 209 203.88 . . 79792 70288.28 . . 2307 2307 . . . . 2307 2307 82099 72595.28 186087651.6 2758526.68 737739.73 2446424.68 47478825.67 16801658.85 256310827.3 10503024.59 35640 10538664.59 266849491.8 Not set
Health and Safety Executive Crown Non Departmental Public Body Department for Work and Pensions 304 264.82 383 351.34 1348 1274.65 453 432.29 29 28.52 . . 2517 2351.62 32 32 40 40 . . . . 72 72 2589 2423.62 8462183.49 154264.49 0 13189.94 2313555.32 944976.68 11888169.92 323990.15 0 323990.15 12212160.07 Not set
The Pensions Regulator Executive Non-Departmental Public Body Department for Work and Pensions . . . . . . . . . . 743.66 722 743.66 722 51 49.25 . . . . 4 3.34 55 52.59 798.66 774.59 3064087.71 0 95907 4533.68 837104.75 343360.37 4344993.51 734137.83 100171 834308.83 5179302.34 Not set
Money and Pensions Service Executive Non-Departmental Public Body Department for Work and Pensions . . . . . . . . . . 380 364.2 380 364.2 40 39.2 5 5 . . . . 45 44.2 425 408.4 1841979.05 30427.33 564681.15 166.9758948 207164.91 294334.88 2938754.296 684441.258 0 684441.258 3623195.554 Not set