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Workforce Management Information - Department for TransportWorkforce management data - December 2023

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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
2023	December	Department for Transport	Ministerial Department	Department for Transport	152	132.43	305	296.03	1524	1494.64	1608	1571.81	241	232.29	0	0	3,830	3,727	4	4	18	18	0	0	22	22	0	3,852	3,749	£16,953,577.83	£228,812.10	£598,751.34	£116,496.77	£4,613,894.18	£2,048,873.44	£24,560,405.66	£361,408.89	£7,229,461.84	£7,590,870.73	£32,151,276.39
2023	December	Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	3882	3314.82	857	808.19	1045	1012.2	310	297.96	8	8	0	0	6,102	5,441	0	0	1	0.84	0	0	1	1	0	6,103	5,442	£13,164,762.00	£326,094.00	£382,395.00	£113,366.00	£3,586,149.00	£1,331,984.00	£18,904,750.00	£39,080.00	£25,709.00	£64,789.00	£18,969,539.00
2023	December	Driver and Vehicle Standards Agency	Executive Agency	Department for Transport	1148	1068.25	2636	2432.23	1001	972.72	149	147.42	10	9.35	0	0	4,944	4,630	11	11	22	22	0	0	33	33	0	4,977	4,663	£12,236,568.00	£739,229.00	£135,660.00	£434,381.00	£3,198,478.00	£1,432,306.00	£18,176,622.00	£252,578.00	£158,006.00	£410,584.00	£18,587,206.00
2023	December	Maritime and Coastguard Agency	Executive Agency	Department for Transport	272	255.06	212	205.29	568	558.15	181	174.79	8	7.76	0	0	1,241	1,201	11	11	0	0	0	0	11	11	0	1,252	1,212	£3,713,148.81	£756,837.76	£44,700.00	£89,958.29	£1,026,948.77	£503,118.29	£6,134,711.92	£140,960.00	£64,709.00	£205,669.00	£6,340,380.92