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Workforce Management Information - Department for TransportWorkforce management data - July 2024
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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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| 2024 | July | Department for Transport | Ministerial Department | Department for Transport | 146 | 125.7 | 332 | 322.73 | 1583 | 1552.1 | 1638 | 1598.98 | 235 | 224.86 | Not set | Not set | 3,934 | 3,824 | 2 | 2 | 11 | 11 | 0 | 0 | 13 | 13 | Not set | 3,947 | 3,837 | £16,553,410.29 | £214,972.25 | £400,635.02 | £50,171.23 | £4,717,099.08 | £1,973,642.35 | £23,909,930.22 | £73,111.18 | £5,500,990.09 | £5,574,101.27 | £29,484,031.49 |
| 2024 | July | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4055 | 3488.31 | 870 | 821.67 | 1055 | 1019.97 | 310 | 297.75 | 9 | 8.4 | 0 | 0 | 6,299 | 5,636 | 0 | 0 | 3 | 2.91 | 0 | 0 | 3 | 3 | Not set | 6,302 | 5,639 | £13,641,529.02 | £318,971.47 | £188,766.00 | £92,047.79 | £3,925,134.39 | £1,363,117.38 | £19,529,566.05 | £60,273.02 | £5,044.91 | £65,317.93 | £19,594,883.98 |
| 2024 | July | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1086 | 1007.46 | 2594 | 2387.24 | 1020 | 990.35 | 150 | 148.47 | 9 | 8.8 | 0 | 0 | 4,859 | 4,542 | 3 | 3 | 17 | 17 | 0 | 0 | 20 | 20 | Not set | 4,879 | 4,562 | £11,779,865.00 | £711,664.00 | £62,225.00 | £421,952.00 | £3,346,821.00 | £1,333,776.00 | £17,656,303.00 | £207,839.00 | £7,801.00 | £215,640.00 | £17,871,943.00 |
| 2024 | July | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 287 | 270.03 | 210 | 202.52 | 582 | 570.15 | 187 | 180.46 | 10 | 9.66 | 0 | 0 | 1,276 | 1,233 | 28 | 28 | 0 | 0 | 0 | 0 | 28 | 28 | Not set | 1,304 | 1,261 | £3,853,270.90 | £480,739.40 | £81,900.00 | £94,898.09 | £1,113,064.71 | £487,329.99 | £6,111,203.09 | £181,010.00 | £65,002.00 | £246,012.00 | £6,357,215.09 |