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Workforce Management Information - Department for TransportWorkforce management data - April 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 | April | Department for Transport | Ministerial Department | Department for Transport | 161 | 141.69 | 337 | 328.28 | 1565 | 1534.82 | 1563 | 1527.39 | 235 | 225.89 | 0 | 0 | 3,861 | 3,758 | 8 | 8 | 15 | 14 | 0 | 0 | 23 | 22 | 0 | 3,884 | 3,780 | £15,501,571.74 | £183,435.71 | £63,341.26 | £82,554.85 | £3,242,818.19 | £2,043,216.76 | £21,116,938.51 | £263,637.19 | £4,024,772.67 | £4,288,409.86 | £25,405,348.37 |
| 2023 | April | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 3979 | 3390.23 | 871 | 822.19 | 1003 | 969 | 293 | 281.18 | 7 | 7 | 0 | 0 | 6,153 | 5,470 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 6,154 | 5,471 | £12,425,882.00 | £297,076.00 | £31,284.00 | £83,917.00 | £3,336,743.00 | £1,186,747.00 | £17,361,649.00 | £16,901.00 | £11,204.00 | £28,105.00 | £17,389,754.00 |
| 2023 | April | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1133 | 1058.38 | 2597 | 2406.95 | 1006 | 982.38 | 127 | 126.14 | 9 | 8.75 | 0 | 0 | 4,872 | 4,583 | 55 | 55 | 29 | 29 | 0 | 0 | 84 | 84 | 0 | 4,956 | 4,667 | £11,828,787.00 | £767,360.00 | £17,680.00 | £660,017.00 | £2,953,039.00 | £1,245,533.00 | £17,472,416.00 | £601,412.00 | £76,512.00 | £677,924.00 | £18,150,340.00 |
| 2023 | April | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 255 | 238.75 | 230 | 223.36 | 555 | 545.63 | 170 | 164.7 | 9 | 8.65 | 0 | 0 | 1,219 | 1,181 | 13 | 13 | 0 | 0 | 0 | 0 | 13 | 13 | 0 | 1,232 | 1,194 | £3,429,912.23 | £342,616.54 | £49,200.00 | £103,745.70 | £954,124.68 | £414,523.12 | £5,294,122.27 | £80,572.00 | £3,106.00 | £83,678.00 | £5,377,800.27 |