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Workforce Management Information - Department for TransportWorkforce management data - July 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 | July | Department for Transport | Ministerial Department | Department for Transport | 159 | 139.26 | 324 | 315.43 | 1576 | 1543.7 | 1579 | 1542.29 | 234 | 224.18 | 0 | 0 | 3,872 | 3,765 | 5 | 5 | 19 | 18 | 0 | 0 | 24 | 23 | 0 | 3,896 | 3,788 | £21,051,451.99 | £180,175.11 | £559,295.03 | £57,834.30 | £4,365,378.64 | £2,611,491.23 | £28,825,626.30 | £233,374.32 | £6,175,482.50 | £6,408,856.82 | £35,234,483.12 |
| 2023 | July | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 3896 | 3314.05 | 868 | 818.25 | 1011 | 977.4 | 302 | 290.27 | 7 | 7 | 0 | 0 | 6,084 | 5,407 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 6,085 | 5,408 | £12,363,290.00 | £293,739.00 | £9,085,178.00 | £95,914.00 | £3,364,467.00 | £2,449,057.00 | £27,651,645.00 | £21,549.00 | £30,996.00 | £52,545.00 | £27,704,190.00 |
| 2023 | July | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1143 | 1067.69 | 2607 | 2410.34 | 1005 | 978.09 | 132 | 131.14 | 9 | 8.75 | 0 | 0 | 4,896 | 4,596 | 42 | 42 | 24 | 44 | 0 | 0 | 66 | 86 | 0 | 4,962 | 4,682 | £17,820,186.00 | £748,158.00 | £78,150.00 | £415,081.00 | £2,994,107.00 | £2,197,790.00 | £24,253,472.00 | £444,743.00 | £53,135.00 | £497,878.00 | £24,751,350.00 |
| 2023 | July | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 265 | 249.45 | 219 | 211.77 | 564 | 554.08 | 180 | 174.59 | 8 | 7.65 | 0 | 0 | 1,236 | 1,198 | 12 | 12 | 0 | 0 | 0 | 0 | 12 | 12 | 0 | 1,248 | 1,210 | £3,509,986.67 | £346,037.81 | £1,718,499.82 | £87,349.16 | £969,126.87 | £649,798.12 | £7,280,798.45 | £90,370.00 | £271,874.00 | £362,244.00 | £7,643,042.45 |