Back to dataset
Workforce Management Information - Department for TransportWorkforce management data - January 2024
You're previewing the first 4 rows of this file.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | January | Department for Transport | Ministerial Department | Department for Transport | 152 | 131.21 | 312 | 302.56 | 1530 | 1501.27 | 1600 | 1564.53 | 237 | 228.31 | 0 | 0 | 3,831 | 3,728 | 5 | 5 | 21 | 21 | 0 | 0 | 26 | 26 | 0 | 3,857 | 3,754 | £16,786,020.36 | £195,241.67 | £640,779.32 | £77,553.60 | £4,695,923.47 | £2,084,168.76 | £24,479,687.18 | £405,525.43 | £4,704,506.03 | £5,110,031.46 | £29,589,718.64 |
| 2024 | January | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4000 | 3425.09 | 866 | 818.61 | 1054 | 1020.18 | 310 | 297.16 | 8 | 8 | 0 | 0 | 6,238 | 5,569 | 0 | 0 | 1 | 0.91 | 0 | 0 | 1 | 1 | 0 | 6,239 | 5,570 | £13,171,918.00 | £324,224.00 | £177,562.00 | £96,446.00 | £3,570,974.00 | £1,307,840.00 | £18,648,964.00 | £49,913.00 | £8,450.00 | £58,363.00 | £18,707,327.00 |
| 2024 | January | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1122 | 1042.27 | 2649 | 2439.4 | 1008 | 980.02 | 153 | 151.47 | 10 | 9.35 | 0 | 0 | 4,942 | 4,623 | 11 | 11 | 19 | 19 | 0 | 0 | 30 | 30 | 0 | 4,972 | 4,653 | £12,266,464.00 | £709,858.00 | £200,925.00 | £412,319.00 | £3,182,157.00 | £1,410,960.00 | £18,182,683.00 | £333,708.00 | £0.00 | £333,708.00 | £18,516,391.00 |
| 2024 | January | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 285 | 268.26 | 215 | 207.54 | 573 | 563.29 | 181 | 174.79 | 8 | 7.76 | 0 | 0 | 1,262 | 1,222 | 12 | 12 | 0 | 0 | 0 | 0 | 12 | 12 | 0 | 1,274 | 1,234 | £3,722,348.22 | £456,608.98 | £90,800.00 | £86,596.23 | £1,024,300.89 | £467,673.37 | £5,848,327.69 | £134,801.00 | £71,795.00 | £206,596.00 | £6,054,923.69 |