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Workforce Management Information - Department for TransportWorkforce management data - June 2022
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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; Total; Headcount | Non-payroll staff; Total; Full-time equivalent | 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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| 2022 | June | Department for Transport | Crown Non Departmental Public Body | Department for Transport | 148 | 133.29 | 366 | 356.91 | 1510 | 1484.14 | 1479 | 1447.81 | 232 | 223.39 | 0 | 0 | 3,735 | 3,646 | 14 | 14 | 0 | 0 | 20 | 20 | 0 | 0 | 34 | 34 | 3,769 | 3,680 | £14,482,886.18 | £173,652.23 | £205,530.42 | £79,786.19 | £3,985,920.50 | £1,880,250.49 | £20,808,026.01 | £444,052.40 | -£16,185,267.82 | -£15,741,215.42 | £5,066,810.59 |
| 2022 | June | Driving Standards Agency | Executive Agency | Department for Transport | 1131 | 1056.23 | 2614 | 2439.3 | 1023 | 999.7 | 130 | 129.2 | 9 | 8.75 | 0 | 0 | 4,907 | 4,633 | 61 | 61 | 14 | 14 | 9 | 9 | 0 | 0 | 84 | 84 | 4,991 | 4,717 | £11,309,295.00 | £674,286.00 | £52,832.00 | £490,392.00 | £2,961,058.00 | £1,403,102.00 | £16,890,965.00 | £388,771.00 | £6,879.00 | £395,650.00 | £17,286,615.00 |
| 2022 | June | Driver & Vehicle Licensing Agency | Executive Agency | Department for Transport | 4198 | 3587.51 | 942 | 884.91 | 997 | 962.09 | 286 | 273.47 | 8 | 7.61 | 0 | 0 | 6,431 | 5,716 | 0 | 0 | 0 | 0 | 7 | 5.37 | 0 | 0 | 7 | 5.37 | 6,438 | 5,721 | £12,141,217.00 | £474,164.00 | £1,093,111.00 | £379,169.00 | £3,324,089.00 | £1,337,183.00 | £18,748,933.00 | £90,449.00 | £46,291.00 | £136,740.00 | £18,885,673.00 |
| 2022 | June | Maritime & Coastguard Agency | Executive Agency | Department for Transport | 272 | 256.54 | 244 | 236.22 | 539 | 527.64 | 170 | 164.4 | 7 | 6.65 | 0 | 0 | 1,232 | 1,191 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 12 | 1,244 | 1,203 | £3,684,355.27 | £327,509.46 | £38,700.00 | £105,357.87 | £931,229.34 | £479,119.61 | £5,566,271.55 | £697,735.07 | £361,656.57 | £1,059,391.64 | £6,625,663.19 |