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Workforce Management Information - Department for TransportWorkforce management data - March 2023
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Download this fileYear | 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 | March | Department for Transport | Ministerial Department | Department for Transport | 159 | 139.69 | 330 | 321.45 | 1546 | 1517.12 | 1566 | 1530.83 | 233 | 223.84 | 0 | 0 | 3,834 | 3,733 | 10 | 10 | 15 | 14 | 0 | 0 | 25 | 24 | 0 | 3,859 | 3,757 | £15,581,851.26 | £186,026.48 | £1,684,380.59 | £95,638.91 | £5,513,321.89 | £1,957,218.80 | £25,018,437.93 | £557,815.05 | £13,638,448.16 | £14,196,263.21 | £39,214,701.14 |
2023 | March | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 3984 | 3391.09 | 903 | 853.93 | 1036 | 999.03 | 299 | 286.76 | 8 | 7.61 | 0 | 0 | 6,230 | 5,538 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,230 | 5,538 | £12,288,062.00 | £283,925.00 | £635,525.00 | £155,151.00 | £3,365,560.00 | £1,230,832.00 | £17,959,055.00 | £26,952.00 | £13,294.00 | £40,246.00 | £17,999,301.00 |
2023 | March | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1142 | 1066.37 | 2625 | 2434.88 | 1006 | 983.09 | 130 | 129.14 | 9 | 8.75 | 0 | 0 | 4,912 | 4,622 | 73 | 73 | 27 | 27 | 0 | 0 | 100 | 100 | 0 | 5,012 | 4,722 | £10,658,246.00 | £733,078.00 | £391,465.00 | £405,727.00 | £2,955,158.00 | £1,282,710.00 | £16,426,384.00 | £572,461.00 | £444,081.00 | £1,016,542.00 | £17,442,926.00 |
2023 | March | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 242 | 227.62 | 239 | 232.17 | 552 | 541.8 | 169 | 164.09 | 6 | 5.65 | 0 | 0 | 1,208 | 1,171 | 13 | 13 | 0 | 0 | 0 | 0 | 13 | 13 | 0 | 1,221 | 1,184 | £3,443,837.17 | £345,296.75 | £73,800.00 | £111,358.66 | £957,090.04 | £430,194.87 | £5,361,577.49 | £229,579.00 | £272,179.00 | £501,758.00 | £5,863,335.49 |