Transparency data
DWP's headcount and payroll data for October 2020
Updated 4 December 2020
| 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 | 28,750 | 24,470.75 | 40,521 | 36,067.89 | 9,675 | 9,109.78 | 2,649 | 2,541.66 | 222 | 217.04 | . | . | 81,817 | 72,407.12 | 2,083 | 2,083.00 | 548 | 548.00 | . | . | . | . | 2,631 | 2,631.00 | 84,448 | 75,038.12 | 拢168,298,141.45 | 拢2,779,352.19 | 拢294,442.24 | 拢3,843,003.20 | 拢44,956,516.19 | 拢15,359,549.28 | 拢235,531,004.55 | 拢12,163,755.64 | 拢34,463.17 | 拢12,198,218.81 | 拢247,729,223.36 | Not set |
| Health and Safety Executive | Crown Non Departmental Public Body | Department for Work and Pensions | 301 | 262.15 | 386 | 354.91 | 1,336 | 1,264.88 | 457 | 435.67 | 28 | 27.52 | . | . | 2,508 | 2,345.13 | 60 | 60.00 | 53 | 53.00 | . | . | . | . | 113 | 113.00 | 2,621 | 2,458.13 | 拢8,580,935.22 | 拢150,571.26 | 拢97,101.00 | 拢10,649.45 | 拢2,362,732.49 | 拢1,010,549.71 | 拢12,212,539.13 | 拢0.00 | 拢932,654.42 | 拢932,654.42 | 拢13,145,193.55 | Not set |
| The Pensions Regulator | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 776 | 753.53 | 776 | 753.53 | 44 | 43.00 | . | . | 4 | 4.00 | 5 | 4.51 | 53 | 51.51 | 829 | 805.04 | 拢3,239,348.82 | 拢0.00 | 拢95,607.00 | 拢10,328.83 | 拢883,033.76 | 拢363,915.86 | 拢4,592,234.27 | 拢803,008.91 | 拢135,349.19 | 拢938,358.10 | 拢5,530,592.37 | Not set |
| 伊人直播 and Pensions Service | Executive Non-Departmental Public Body | Department for Work and Pensions | . | . | . | . | . | . | . | . | . | . | 395 | 379.40 | 395 | 379.40 | 32 | 30.00 | 3 | 3.00 | . | . | . | . | 35 | 33.00 | 430 | 412.40 | 拢1,801,243.07 | 拢27,978.53 | 拢0.00 | 拢70.66 | 拢199,331.41 | 拢209,682.24 | 拢2,238,305.91 | 拢657,835.23 | 拢0.00 | 拢657,835.23 | 拢2,896,141.14 | Not set |
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