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Workforce Management Information - Department for TransportWorkforce management data - May 2023
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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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| 2023 | May | Department for Transport | Ministerial Department | Department for Transport | 159 | 139.72 | 333 | 324.4 | 1567 | 1536.01 | 1568 | 1531.05 | 236 | 226.89 | 0 | 0 | 3,863 | 3,758 | 8 | 8 | 16 | 15 | 0 | 0 | 24 | 23 | 0 | 3,887 | 3,781 | £16,265,127.83 | £161,064.36 | £140,222.96 | £117,965.30 | £5,511,992.79 | £1,886,743.54 | £24,083,116.78 | £272,786.24 | £4,368,338.71 | £4,641,124.95 | £28,724,241.73 |
| 2023 | May | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 3939 | 3354.93 | 865 | 817.09 | 1005 | 971.76 | 296 | 283.99 | 7 | 7 | 0 | 0 | 6,112 | 5,435 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 6,113 | 5,436 | £12,298,200.00 | £294,908.00 | £77,502.00 | £131,447.00 | £3,324,993.00 | £1,252,429.00 | £17,379,479.00 | £18,282.00 | £7,000.00 | £25,282.00 | £17,404,761.00 |
| 2023 | May | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1139 | 1063.61 | 2587 | 2394.52 | 1005 | 981.01 | 129 | 128.14 | 9 | 8.75 | 0 | 0 | 4,869 | 4,576 | 52 | 52 | 30 | 30 | 0 | 0 | 82 | 82 | 0 | 4,951 | 4,658 | £11,271,881.00 | £706,050.00 | £121,054.00 | £630,837.00 | £2,956,001.00 | £1,369,632.00 | £17,055,455.00 | £521,241.00 | £106,060.00 | £627,301.00 | £17,682,756.00 |
| 2023 | May | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 259 | 243.75 | 227 | 219.07 | 561 | 551.93 | 173 | 168.09 | 8 | 7.65 | 0 | 0 | 1,228 | 1,190 | 12 | 12 | 0 | 0 | 0 | 0 | 12 | 12 | 0 | 1,240 | 1,202 | £3,472,431.84 | £350,763.78 | £48,300.00 | £85,739.36 | £959,411.96 | £419,899.28 | £5,336,546.22 | £107,344.00 | £277,058.00 | £384,402.00 | £5,720,948.22 |