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Workforce Management Information - Department for TransportWorkforce management data - January 2023

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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
2023	January	Department for Transport	Ministerial Department	Department for Transport	160	140.69	339	330.69	1543	1514.86	1549	1514.92	228	218.77	0	0	3,819	3,720	11	11	13	12	0	0	24	23	0	3,843	3,743	£15,762,009.10	£189,463.79	£474,142.69	£66,379.85	£4,338,768.17	£1,916,247.19	£22,747,010.79	£349,619.01	£6,836,030.57	£7,185,649.58	£29,932,660.37
2023	January	Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4058	3455.66	919	867.62	1033	995.33	299	286.43	8	7.61	0	0	6,317	5,613	0	0	2	2	0	0	2	2	0	6,319	5,615	£12,438,594.00	£303,533.00	£417,716.00	£90,528.00	£3,359,113.00	£1,228,532.00	£17,838,016.00	£46,668.00	£17,058.00	£63,726.00	£17,901,742.00
2023	January	Driver and Vehicle Standards Agency	Executive Agency	Department for Transport	1180	1104.13	2623	2437.1	1001	978.41	131	130.34	9	8.75	0	0	4,944	4,659	62	62	26	26	0	0	88	88	0	5,032	4,747	£11,379,015.00	£724,367.00	£136,380.00	£453,764.00	£2,997,595.00	£1,299,027.00	£16,990,148.00	£474,826.00	£3,079.00	£477,905.00	£17,468,053.00
2023	January	Maritime and Coastguard Agency	Executive Agency	Department for Transport	237	222.22	238	230.81	552	541.8	161	157.03	7	6.65	0	0	1,195	1,159	13	13	0	0	0	0	13	13	0	1,208	1,172	£3,434,186.71	£335,741.16	£42,300.00	£92,814.63	£945,521.07	£411,620.28	£5,262,183.85	£201,435.00	£140,066.00	£341,501.00	£5,603,684.85