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Workforce Management Information - Department for TransportWorkforce management data - November 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; 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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| 2022 | November | Department for Transport | Ministerial Department | Department for Transport | 158.00 | 139.83 | 351.00 | 342.42 | 1576.00 | 1547.63 | 1552.00 | 1518.08 | 231.00 | 221.70 | Not set | Not set | 3,868 | 3,770 | 16 | 16.00 | 16 | 15.00 | 0.00 | 0.00 | 32 | 31 | 0.00 | 3,900 | 3,801 | £15,363,744.92 | £173,975.07 | £432,620.53 | £78,689.38 | £4,245,007.58 | £1,861,654.71 | £22,155,692.19 | £387,320.93 | £6,176,054.69 | £6,563,375.62 | £28,719,067.81 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2022 | November | Active Travel England | Executive Agency | Department for Transport | 0.00 | 0.00 | 1.00 | 1.00 | 9.00 | 8.61 | 11.00 | 10.41 | 5.00 | 4.40 | 0.00 | 0.00 | 26 | 24 | 3 | 2.36 | 1 | 1.00 | 0.00 | 0.00 | 4 | 3 | 0.00 | 30 | 28 | £151,531.00 | £499.99 | £10,800.00 | £0.00 | £34,753.98 | £19,470.07 | £217,055.04 | £8,230.96 | £3,444.00 | £11,674.96 | £228,730.00 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2022 | November | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4094.00 | 3490.72 | 921.00 | 868.93 | 1039.00 | 1001.52 | 296.00 | 283.18 | 8.00 | 7.61 | 0.00 | 0.00 | 6,358 | 5,652 | 0 | 0.00 | 2 | 1.90 | 0.00 | 0.00 | 2 | 2 | 0.00 | 6,360 | 5,654 | £12,692,855.00 | £375,094.00 | £2,368,737.00 | £274,396.00 | £3,424,838.00 | £1,562,821.00 | £20,698,741.00 | £48,723.00 | £17,607.00 | £66,330.00 | £20,765,071.00 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2022 | November | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1165.00 | 1090.69 | 2625.00 | 2441.04 | 1013.00 | 990.05 | 131.00 | 130.34 | 8.00 | 7.75 | 0.00 | 0.00 | 4,942 | 4,660 | 59 | 59.00 | 22 | 22.00 | 0.00 | 0.00 | 81 | 81 | 0.00 | 5,023 | 4,741 | £11,112,115.00 | £733,235.00 | £176,573.00 | £586,991.00 | £3,040,321.00 | £1,289,083.00 | £16,938,318.00 | £496,366.00 | £26,273.00 | £522,639.00 | £17,460,957.00 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |