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Workforce Management Information - Department for TransportWorkforce management data - May 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 | May | Department for Transport | Crown Non Departmental Public Body | Department for Transport | 142 | 127.08 | 360 | 351.83 | 1505 | 1478.07 | 1465 | 1435.17 | 228 | 219.23 | 0 | 0 | 3,700 | 3,611 | 16 | 16 | 0 | 0 | 18 | 18 | 0 | 0 | 34 | 34 | 3,734 | 3,645 | 14,435,263.23 | 180,523.00 | 132,366.60 | 41,132.44 | 4,022,578.34 | 1,865,903.23 | £20,677,766.84 | 449018.45 | 26092033.17 | £26,541,051.62 | £47,218,818.46 |
| 2022 | May | Driving Standards Agency | Executive Agency | Department for Transport | 1146 | 1070.31 | 2607 | 2433.2 | 1020 | 996.57 | 130 | 129.2 | 9 | 8.75 | 0 | 0 | 4,912 | 4,638 | 51 | 51 | 14 | 14 | 9 | 9 | 0 | 0 | 74 | 74 | 4,986 | 4,712 | £11,542,349.00 | £715,363.00 | £55,400.00 | £484,405.00 | £2,983,871.00 | £1,414,066.00 | £17,195,454.00 | £396,740.00 | £31,069.00 | £427,809.00 | £17,623,263.00 |
| 2022 | May | Driver & Vehicle Licensing Agency | Executive Agency | Department for Transport | 4205 | 3588.72 | 938 | 881.85 | 984 | 949.31 | 288 | 275.5 | 8 | 7.61 | 0 | 0 | 6,423 | 5,703 | 0 | 0 | 0 | 0 | 7 | 5.65 | 0 | 0 | 7 | 5.65 | 6,430 | 5,709 | £12,336,761.00 | £481,426.00 | £68,292.00 | £350,653.00 | £3,311,489.00 | £1,346,210.00 | £17,894,831.00 | £96,284.00 | £88,781.00 | £185,065.00 | £18,079,896.00 |
| 2022 | May | Maritime & Coastguard Agency | Executive Agency | Department for Transport | 275 | 259.15 | 242 | 234.99 | 540 | 528.54 | 172 | 166.41 | 7 | 6.65 | 0 | 0 | 1,236 | 1,196 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 12 | 1,248 | 1,208 | £3,434,590.81 | £329,597.18 | £63,300.00 | £68,965.79 | £936,139.50 | £441,331.47 | £5,273,924.75 | Not set | Not set | £0.00 | £5,273,924.75 |