Back to dataset
Workforce Management Information - Department for TransportWorkforce management data - March 2024
You're previewing the first 4 rows of this file.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | March | Department for Transport | Ministerial Department | Department for Transport | 151 | 130.09 | 327 | 317.99 | 1535 | 1505.08 | 1613 | 1576.81 | 234 | 225.14 | 0 | 0 | 3,860 | 3,755 | 3 | 3 | 16 | 15.41 | 0 | 0 | 19 | 18 | 0 | 3,879 | 3,774 | £16,441,502.00 | £204,872.32 | £1,443,753.48 | £62,213.15 | £4,615,604.07 | £2,041,166.39 | £24,809,111.41 | £506,941.54 | £14,858,211.46 | £15,365,153.00 | £40,174,264.41 |
| 2024 | March | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4126 | 3553.64 | 866 | 817.53 | 1048 | 1013.6 | 311 | 298.05 | 8 | 8 | 0 | 0 | 6,359 | 5,691 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 6,360 | 5,692 | £13,595,320.00 | £321,870.00 | £586,793.00 | £256,632.00 | £3,744,725.00 | £1,422,567.00 | £19,927,907.00 | £23,110.00 | £41,572.00 | £64,682.00 | £19,992,589.00 |
| 2024 | March | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1108 | 1030.38 | 2627 | 2421.61 | 1010 | 982.14 | 154 | 152.28 | 9 | 8.8 | 0 | 0 | 4,908 | 4,595 | 4 | 4 | 21 | 21 | 0 | 0 | 25 | 25 | 0 | 4,933 | 4,620 | £12,696,293.00 | £755,787.00 | £346,455.00 | £580,497.00 | £3,198,691.00 | £1,474,884.00 | £19,052,607.00 | £574,187.00 | £47,379.00 | £621,566.00 | £19,674,173.00 |
| 2024 | March | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 283 | 267.98 | 221 | 212.28 | 574 | 564.1 | 182 | 174.48 | 8 | 7.76 | 0 | 0 | 1,268 | 1,227 | 22 | 22 | 0 | 0 | 0 | 0 | 22 | 22 | 0 | 1,290 | 1,249 | £3,895,272.00 | £452,710.18 | £84,300.00 | £121,378.86 | £1,041,075.28 | £481,541.13 | £6,076,277.45 | £28,224.00 | £171,357.00 | £199,581.00 | £6,275,858.45 |