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Workforce Management Information - Department for TransportWorkforce management data - September 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 | September | Department for Transport | Ministerial Department | Department for Transport | 152 | 133.19 | 319 | 310.83 | 1577 | 1543.69 | 1588 | 1552.5 | 232 | 223.86 | 0 | 0 | 3,868 | 3,764 | 4 | 4 | 18 | 17 | 0 | 0 | 22 | 21 | 0 | 3,890 | 3,785 | £17,573,630.66 | £202,931.50 | £265,618.59 | £77,865.81 | £4,792,124.77 | £2,105,061.24 | £25,017,232.57 | £275,326.28 | £5,026,475.91 | £5,301,802.19 | £30,319,034.76 |
| 2023 | September | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 3839 | 3268.12 | 849 | 799.35 | 1027 | 993.39 | 306 | 294.07 | 7 | 7 | 0 | 0 | 6,028 | 5,362 | 0 | 0 | 1 | 0.86 | 0 | 0 | 1 | 1 | 0 | 6,029 | 5,363 | £13,755,030.00 | £308,367.00 | £556,105.00 | £122,821.00 | £3,693,770.55 | £1,447,066.40 | £19,883,159.95 | £21,534.00 | -£8,405.00 | £13,129.00 | £19,896,288.95 |
| 2023 | September | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1171 | 1094 | 2625 | 2427.84 | 990 | 962.9 | 136 | 134.94 | 9 | 8.75 | 0 | 0 | 4,931 | 4,628 | 24 | 24 | 24 | 24 | 0 | 0 | 48 | 48 | 0 | 4,979 | 4,676 | £11,958,313.00 | £812,536.00 | £92,000.00 | £515,441.00 | £3,180,594.00 | £1,432,327.00 | £17,991,211.00 | £423,675.00 | -£264,989.00 | £158,686.00 | £18,149,897.00 |
| 2023 | September | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 266 | 250.68 | 221 | 214.18 | 565 | 555.08 | 183 | 177.29 | 8 | 7.76 | 0 | 0 | 1,243 | 1,205 | 12 | 12 | 0 | 0 | 0 | 0 | 12 | 12 | 0 | 1,255 | 1,217 | £3,926,418.56 | £368,493.94 | £59,700.00 | £119,750.48 | £1,080,023.54 | £484,672.05 | £6,039,058.57 | £62,230.00 | £318,316.00 | £380,546.00 | £6,419,604.57 |