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Workforce Management Information - Department for TransportWorkforce management data - November 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 | November | Department for Transport | Ministerial Department | Department for Transport | 150 | 131.31 | 310 | 300.81 | 1538 | 1508.95 | 1597 | 1561.74 | 240 | 231.39 | 0 | 0 | 3,835 | 3,734 | 4 | 4 | 20 | 20 | 0 | 0 | 24 | 24 | 0 | 3,859 | 3,758 | £16,876,853.66 | £193,060.47 | £505,270.69 | £133,056.77 | £4,603,041.26 | £2,035,694.18 | £24,346,977.03 | £365,209.26 | £7,568,181.34 | £7,933,390.60 | £32,280,367.63 |
| 2023 | November | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 3867 | 3299.81 | 862 | 813.08 | 1045 | 1011.37 | 306 | 293.96 | 7 | 7 | 0 | 0 | 6,087 | 5,425 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 6,088 | 5,426 | £13,025,694.00 | £326,946.00 | £1,753,081.00 | £168,617.00 | £3,568,736.00 | £1,539,254.00 | £20,382,328.00 | £21,517.00 | £23,223.00 | £44,740.00 | £20,427,068.00 |
| 2023 | November | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1169 | 1089.97 | 2631 | 2429.4 | 1002 | 973.57 | 144 | 142.75 | 10 | 9.35 | 0 | 0 | 4,956 | 4,645 | 14 | 14 | 24 | 24 | 0 | 0 | 38 | 38 | 0 | 4,994 | 4,683 | £12,314,771.00 | £704,723.00 | £128,365.00 | £509,583.00 | £3,194,436.00 | £1,375,787.00 | £18,227,665.00 | £320,182.00 | -£18.00 | £320,164.00 | £18,547,829.00 |
| 2023 | November | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 271 | 255.14 | 216 | 209.29 | 574 | 563.65 | 183 | 176.79 | 8 | 7.76 | 0 | 0 | 1,252 | 1,213 | 11 | 11 | 0 | 0 | 0 | 0 | 11 | 11 | 0 | 1,263 | 1,224 | £3,756,712.09 | £376,491.41 | £37,500.00 | £165,502.02 | £1,037,754.27 | £465,525.65 | £5,839,485.44 | £123,062.00 | £46,732.00 | £169,794.00 | £6,009,279.44 |