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Workforce Management Information - Department for TransportWorkforce management data - December 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 | December | Department for Transport | Ministerial Department | Department for Transport | 156.00 | 137.76 | 344.00 | 335.69 | 1545.00 | 1518.58 | 1541.00 | 1507.96 | 232.00 | 222.70 | 0.00 | 0.00 | 3,818 | 3,723 | 12 | 12.00 | 14 | 13.00 | 0.00 | 0.00 | 26 | 25 | 0.00 | 3,844 | 3,748 | £15,360,270.84 | £179,560.15 | £650,848.21 | £57,758.25 | £4,234,894.78 | £1,879,344.35 | £22,362,676.58 | £714,670.59 | £7,079,559.64 | £7,794,230.23 | £30,156,906.81 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2022 | December | Active Travel England | Executive Agency | Department for Transport | 0.00 | 0.00 | 1.00 | 1.00 | 10.00 | 9.54 | 12.00 | 11.40 | 5.00 | 4.40 | 0.00 | 0.00 | 28 | 26 | 1 | 1.00 | 1 | 1.00 | 0.00 | 0.00 | 2 | 2 | 0.00 | 30 | 28 | £113,342.99 | £499.99 | £4,000.00 | £0.00 | £30,060.59 | £14,003.68 | £161,907.25 | £12,683.94 | £0.00 | £12,683.94 | £174,591.19 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2022 | December | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4052.00 | 3448.96 | 923.00 | 872.33 | 1029.00 | 991.38 | 298.00 | 285.18 | 8.00 | 7.61 | 0.00 | 0.00 | 6,310 | 5,605 | 0 | 0.00 | 2 | 1.57 | 0.00 | 0.00 | 2 | 2 | 0.00 | 6,312 | 5,607 | £12,661,813.00 | £317,617.00 | £157,699.00 | £81,858.00 | £3,394,056.00 | £1,225,291.00 | £17,838,334.00 | £94,154.00 | £15,000.00 | £109,154.00 | £17,947,488.00 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2022 | December | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1156.00 | 1081.60 | 2612.00 | 2429.49 | 1004.00 | 981.59 | 129.00 | 128.34 | 10.00 | 9.75 | 0.00 | 0.00 | 4,911 | 4,631 | 60 | 60.00 | 22 | 22.00 | 0.00 | 0.00 | 82 | 82 | 0.00 | 4,993 | 4,713 | £11,657,302.00 | £718,174.00 | £142,740.00 | £426,119.00 | £3,041,273.00 | £1,284,090.00 | £17,269,698.00 | £430,619.00 | £698.00 | £431,317.00 | £17,701,015.00 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |