Peer group · benchmark
Large Service Delivery Departments
6 members
6 metrics compared
Departments with large operational delivery functions and budgets (DWP, HMRC, MoD, DHSC, DfE, MoJ).
6
Members
6
Metrics Compared
Comparison table
| Organisation ▲ | Admin Spend (£M) ▲ | Bullying & Harassment Ra… ▲ | Capital Spend (£M) ▲ | Civil Service Fte ▲ | Civil Service Headcount ▲ | Direct Ghg Emissions (Tc… ▲ |
|---|---|---|---|---|---|---|
| Department for Education |
540.0
-747.8 |
6.6
-2.0 |
31349.0
+25971.0 1 |
7,860
+4865.8 |
8,185
+5190.8 |
1,523 tCO2e
-136954.2 |
| Department for Work and Pensions |
1005.0
-282.8 |
9.8
+1.2 2 |
241.0
-5137.0 3 |
87,345
+84350.8 2 |
96,890
+93895.8 1 |
32,019 tCO2e
-106458.2 3 |
| Department of Health and Social Care |
2553.0
+1265.2 1 |
8.9
+0.3 3 |
660.0
-4718.0 2 |
10,675
+7680.8 |
11,115
+8120.8 |
6,080 tCO2e
-132397.2 |
| HM Revenue & Customs |
1067.0
-220.8 3 |
7.6
-1.0 |
0.0
-5378.0 |
65,965
+62970.8 3 |
70,925
+67930.8 3 |
11,654 tCO2e
-126823.2 |
| Ministry of Defence |
2015.0
+727.2 2 |
10.3
+1.7 1 |
4.0
-5374.0 |
55,470
+52475.8 |
57,500
+54505.8 |
525,146 tCO2e
+386668.8 1 |
| Ministry of Justice |
547.0
-740.8 |
7.0
-1.6 |
14.0
-5364.0 |
90,100
+87105.8 1 |
96,210
+93215.8 2 |
157,829 tCO2e
+19351.8 2 |
Benchmark ranges
Each bar shows how values are distributed across the peer group. Full range (min–max). Middle 50% of bodies. Average.
Admin Spend (£M)
Min: 540.0
Avg: 1287.8
Max: 2553.0
Bullying & Harassment Rate
Min: 6.8
Avg: 8.6
Max: 10.1
Capital Spend (£M)
Min: 0.0
Avg: 5378.0
Max: 31349.0
Civil Service Fte
Min: 270.0
Avg: 2994.2
Max: 6460.0
Civil Service Headcount
Min: 270.0
Avg: 2994.2
Max: 6460.0
Direct Ghg Emissions (Tco2E)
Min: 1657.0
Avg: 138477.2
Max: 566945.0
Discrimination Rate
Min: 6.1
Avg: 8.2
Max: 10.6
Domestic business flight emissions (tCO2e)
Min: 130.0
Avg: 1701.2
Max: 6529.0
Engagement Index
Min: 56.8
Avg: 62.4
Max: 67.1
FOI on-time rate
Min: 74.6
Avg: 83.2
Max: 92.1
ggc_emissions_tonnes_co2e
Min: 8456.0
Avg: 278437.5
Max: 1189234.0
ggc_paper_reams
Min: 145678.0
Avg: 775307.7
Max: 2345678.0
ggc_waste_tonnes
Min: 4567.0
Avg: 49845.0
Max: 178901.0
ggc_water_consumption_m3
Min: 187234.0
Avg: 5629787.7
Max: 23456789.0
GMPP projects: % Green DCA
Min: 0.0
Avg: 0.0
Max: 0.0
GMPP projects: % Red/Amber-Red DCA
Min: 0.0
Avg: 0.0
Max: 0.0
GMPP projects: total count
Min: 7.0
Avg: 19.8
Max: 49.0
GMPP total whole-life cost (£bn)
Min: 0.0
Avg: 0.0
Max: 0.0
Grants awarded (count)
Min: 12.0
Avg: 14907.5
Max: 83550.0
ICO FOI complaints decided
Min: 11.0
Avg: 23.8
Max: 39.0
ICO FOI complaint upheld rate
Min: 33.3
Avg: 49.1
Max: 72.7
Intent to Leave (within 12 months)
Min: 10.6
Avg: 13.3
Max: 17.9
Leadership & Managing Change
Min: 40.1
Avg: 50.8
Max: 56.9
Median gender pay gap (%)
Min: 0.0
Avg: 6.1
Max: 9.8
NAO audit opinion
Min: 0.0
Avg: 0.5
Max: 1.0
Number of grant schemes
Min: 1.0
Avg: 49.2
Max: 124.0
oscar_admin_spend
Min: 1201.0
Avg: 2607.8
Max: 4298.0
oscar_capital_spend
Min: 612.0
Avg: 3977.2
Max: 10812.0
oscar_programme_spend
Min: 1324.0
Avg: 26425.8
Max: 81216.0
oscar_total_spend
Min: 6404.0
Avg: 33010.8
Max: 91276.0
Overall waste (tonnes)
Min: 365.0
Avg: 15732.3
Max: 42979.0
Paper waste (tonnes)
Min: 7138.0
Avg: 210022.2
Max: 613595.0
pesa_fn_10. Social protection
Min: -6374.0
Avg: 48960.8
Max: 279137.0
pesa_fn_Public sector expenditure on services for each department
Min: 13721.0
Avg: 106224.0
Max: 282927.0
PHSO complaints received (parliamentary)
Min: 49.0
Avg: 616.0
Max: 1466.0
Programme Spend (£m)
Min: 4806.0
Avg: 57963.3
Max: 201491.0
Proxy Stress Index
Min: 24.8
Avg: 27.0
Max: 29.4
Resource DEL (nominal)
Min: 6329.0
Avg: 51733.0
Max: 176631.0
Sickness absence (avg days lost)
Min: 4.2
Avg: 6.4
Max: 8.6
Total AME (£m)
Min: 594.0
Avg: 50604.0
Max: 181012.0
Total DEL (£m)
Min: 5873.0
Avg: 64629.2
Max: 204704.0
Total grant value (£)
Min: 1834930.6
Avg: 14670130831.7
Max: 80236917649.0
Total Managed Expenditure (£m)
Min: 5873.0
Avg: 64629.2
Max: 204704.0
Waste recycled (%)
Min: 40.1
Avg: 58.2
Max: 81.1
Waste to landfill (tonnes)
Min: 1.9
Avg: 21.6
Max: 49.5
Water consumption (m³)
Min: 32772.0
Avg: 4619473.5
Max: 15970444.0
ACOBA cases published
Min: 1.0
Avg: 14.8
Max: 42.0
Mean gender pay gap (%)
Min: 2.1
Avg: 5.8
Max: 8.3
Ministerial hospitality received (count)
Min: 1.0
Avg: 2.3
Max: 3.0
Public appointments: avg days to complete
Min: 117.0
Avg: 183.6
Max: 219.0
Public appointments: campaigns run
Min: 2.0
Avg: 13.8
Max: 39.0
Public appointments: % completed in 3 months
Min: 0.0
Avg: 19.6
Max: 50.0
Public appointments: total in post
Min: 80.0
Avg: 560.4
Max: 2194.0
Women in upper pay quartile (%)
Min: 34.0
Avg: 52.6
Max: 58.5
Judicial review: decided in favour
Min: 1.0
Avg: 4.0
Max: 9.0
Judicial review: applications lodged
Min: 14.0
Avg: 186.3
Max: 509.0
Judicial review: hearing allowed (claimant wins)
Min: 0.0
Avg: 3.7
Max: 10.0
Judicial review: hearing dismissed
Min: 0.0
Avg: 1.3
Max: 4.0
Judicial review: permission granted
Min: 1.0
Avg: 16.0
Max: 43.0
Judicial review: permission rate
Min: 18.8
Avg: 51.7
Max: 100.0
Judicial review: permission refused
Min: 0.0
Avg: 64.3
Max: 186.0
Judicial review: totally without merit
Min: 0.0
Avg: 22.0
Max: 66.0
Ministerial directions (total)
Min: 2.0
Avg: 2.3
Max: 3.0
pesa_fn_1. General public services
Min: 5.0
Avg: 1588.7
Max: 4750.0
pesa_fn_of which: public and common services
Min: 5.0
Avg: 1588.7
Max: 4750.0