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Workforce Management Information - Department for TransportWorkforce management data - June 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 | June | Department for Transport | Ministerial Department | Department for Transport | 142 | 122.62 | 329 | 319.34 | 1561 | 1530.14 | 1622 | 1583.32 | 240 | 229.87 | 0 | 0 | 3,894 | 3,785 | 2 | 2 | 6 | 6 | 0 | 0 | 8 | 8 | 0 | 3,902 | 3,793 | £16,298,203.49 | £200,584.93 | £249,619.24 | £84,670.40 | £4,715,340.24 | £1,971,503.91 | £23,519,922.21 | £290,205.74 | £10,476,504.74 | £10,766,710.48 | £34,286,632.69 |
| 2024 | June | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4075 | 3506.56 | 858 | 810.26 | 1054 | 1018.6 | 311 | 298.66 | 8 | 8 | 0 | 0 | 6,306 | 5,642 | 0 | 0 | 3 | 2.75 | 0 | 0 | 3 | 3 | 0 | 6,309 | 5,645 | £13,754,644.00 | £315,788.00 | £127,258.00 | £108,524.00 | £3,964,754.00 | £1,371,403.00 | £19,642,371.00 | £48,335.00 | £6,005.00 | £54,340.00 | £19,696,711.00 |
| 2024 | June | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1076 | 997.01 | 2614 | 2409.14 | 1016 | 986.24 | 151 | 149.08 | 9 | 8.8 | 0 | 0 | 4,866 | 4,550 | 3 | 3 | 19 | 19 | 0 | 0 | 22 | 22 | 0 | 4,888 | 4,572 | £11,730,432.00 | £712,001.00 | £81,635.00 | £527,794.00 | £3,343,905.00 | £1,353,559.00 | £17,749,326.00 | £158,376.00 | £8,500.00 | £166,876.00 | £17,916,202.00 |
| 2024 | June | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 283 | 267.03 | 219 | 210.88 | 581 | 569.69 | 187 | 179.56 | 8 | 7.66 | 0 | 0 | 1,278 | 1,235 | 24 | 24 | 0 | 0 | 0 | 0 | 24 | 24 | 0 | 1,302 | 1,259 | £3,937,973.19 | £473,287.29 | £53,700.00 | £113,026.89 | £1,109,639.04 | £491,840.52 | £6,179,466.93 | £190,637.00 | £92,921.00 | £283,558.00 | £6,463,024.93 |