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Workforce Management Information - Department for TransportWorkforce management data - October 2023
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Download this file| 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 |
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| 2023 | October | Department for Transport | Ministerial Department | Department for Transport | 152 | 132.81 | 315 | 306.31 | 1588 | 1560.01 | 1599 | 1563.44 | 236 | 227.4 | 0 | 0 | 3,890 | 3,790 | 4 | 4 | 17 | 17 | 0 | 0 | 21 | 21 | 0 | 3,911 | 3,811 | £17,109,686.52 | £188,317.26 | £1,400,302.72 | £93,010.72 | £4,762,154.04 | £2,212,710.42 | £25,766,181.68 | £300,296.00 | £8,987,040.98 | £9,287,336.98 | £35,053,518.66 |
| 2023 | October | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 3831 | 3260.12 | 854 | 804.65 | 1039 | 1005.49 | 306 | 293.88 | 7 | 7 | 0 | 0 | 6,037 | 5,371 | 0 | 0 | 1 | 0.86 | 0 | 0 | 1 | 1 | 0 | 6,038 | 5,372 | £13,069,378.00 | £360,362.00 | £315,152.00 | £106,499.00 | £3,627,135.00 | £1,345,754.00 | £18,824,280.00 | £19,346.00 | £947.00 | £20,293.00 | £18,844,573.00 |
| 2023 | October | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1170 | 1091.74 | 2647 | 2445.81 | 1003 | 975.5 | 140 | 138.75 | 9 | 8.75 | 0 | 0 | 4,969 | 4,661 | 12 | 12 | 24 | 24 | 0 | 0 | 36 | 36 | 0 | 5,005 | 4,697 | £12,107,918.00 | £732,597.00 | £77,700.00 | £432,867.00 | £3,216,618.00 | £1,387,995.00 | £17,955,695.00 | £436,213.00 | £2,224.00 | £438,437.00 | £18,394,132.00 |
| 2023 | October | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 271 | 256.37 | 213 | 206.29 | 576 | 565.94 | 184 | 177.79 | 8 | 7.76 | 0 | 0 | 1,252 | 1,214 | 12 | 12 | 0 | 0 | 0 | 0 | 12 | 12 | 0 | 1,264 | 1,226 | £3,763,538.66 | £380,018.09 | £60,500.00 | £91,028.02 | £1,039,293.80 | £459,050.47 | £5,793,429.04 | £83,448.00 | £64,868.00 | £148,316.00 | £5,941,745.04 |