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Workforce Management Information - Department for TransportWorkforce management data - May 2024
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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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| 2024 | May | Department for Transport | Ministerial Department | Department for Transport | 143 | 123.16 | 326 | 315.78 | 1556 | 1524.94 | 1616 | 1576.8 | 238 | 227.47 | Not set | Not set | 3,879 | 3,768 | 3 | 3 | 11 | 11 | 0 | 0 | 14 | 14 | 0 | 3,893 | 3,782 | £15,864,835.25 | £239,415.77 | £189,659.81 | £62,538.33 | £4,769,914.88 | £2,006,365.48 | £23,132,729.52 | £429,324.71 | £4,469,087.68 | £4,898,412.39 | £28,031,141.91 |
| 2024 | May | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4125 | 3553.97 | 857 | 809.2 | 1049 | 1013.39 | 315 | 300.86 | 8 | 8 | 0 | 0 | 6,354 | 5,685 | 0 | 0 | 2 | 1.47 | 0 | 0 | 2 | 1 | 0 | 6,356 | 5,687 | £13,743,194.00 | £316,986.00 | £104,059.00 | £79,033.00 | £3,950,753.00 | £1,346,017.00 | £19,540,042.00 | £60,501.00 | £3,243.00 | £63,744.00 | £19,603,786.00 |
| 2024 | May | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1095 | 1015.15 | 2608 | 2404.47 | 1016 | 987.29 | 149 | 147.28 | 9 | 8.8 | 0 | 0 | 4,877 | 4,563 | 3 | 3 | 20 | 20 | 0 | 0 | 23 | 23 | 0 | 4,900 | 4,586 | £12,069,799.88 | £704,854.30 | £188,985.00 | £425,851.17 | £3,364,826.59 | £1,351,385.86 | £18,105,702.80 | £269,581.13 | £20,000.48 | £289,581.61 | £18,395,284.41 |
| 2024 | May | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 288 | 271.33 | 220 | 211.33 | 579 | 568.39 | 183 | 176.07 | 9 | 8.66 | 0 | 0 | 1,279 | 1,236 | 22 | 22 | 0 | 0 | 0 | 0 | 22 | 22 | 0 | 1,301 | 1,258 | £3,795,643.74 | £456,822.23 | £36,900.00 | £68,423.47 | £1,101,535.15 | £466,774.87 | £5,926,099.46 | £342,100.00 | £160,421.00 | £502,521.00 | £6,428,620.46 |