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Workforce Management Information - Department for TransportWorkforce management data - April 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 | April | Department for Transport | Ministerial Department | Department for Transport | 143 | 122.7 | 330 | 320.13 | 1553 | 1522.28 | 1609 | 1568.79 | 237 | 226.78 | 0 | 0 | 3,872 | 3,761 | 3 | 3 | 12 | 11.4 | 0 | 0 | 15 | 14 | 0 | 3,887 | 3,775 | £17,405,178.83 | £194,547.22 | £283,509.59 | £81,067.51 | £4,819,598.39 | £2,071,451.50 | £24,855,353.04 | £222,119.81 | -£4,053,685.33 | -£3,831,565.52 | £21,023,787.52 |
| 2024 | April | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4116 | 3545.74 | 861 | 812.8 | 1044 | 1007.41 | 313 | 299.25 | 8 | 8 | 0 | 0 | 6,342 | 5,673 | 0 | 0 | 0.636363636 | 1 | 0 | 0 | 1 | 1 | 0 | 6,343 | 5,674 | £13,633,659.13 | £316,230.83 | £89,799.91 | £103,164.30 | £3,906,390.79 | £1,315,060.43 | £19,364,305.39 | £15,915.34 | £40,877.72 | £56,793.06 | £19,421,098.45 |
| 2024 | April | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1103 | 1024.62 | 2620 | 2412.07 | 1014 | 985.3 | 152 | 150.28 | 9 | 8.8 | 0 | 0 | 4,898 | 4,581 | 3 | 3 | 21 | 21 | 0 | 0 | 24 | 24 | 0 | 4,922 | 4,605 | £11,669,983.00 | £766,496.00 | £9,075.00 | £421,512.00 | £3,377,929.00 | £1,463,249.00 | £17,708,244.00 | £170,734.00 | £98,640.00 | £269,374.00 | £17,977,618.00 |
| 2024 | April | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 285 | 269.02 | 220 | 211.28 | 580 | 569.7 | 181 | 173.48 | 8 | 7.66 | 0 | 0 | 1,274 | 1,231 | 22 | 22 | 0 | 0 | 0 | 0 | 22 | 22 | 0 | 1,296 | 1,253 | £3,798,310.07 | £462,251.90 | £127,300.00 | £79,973.79 | £1,098,215.31 | £479,232.47 | £6,045,283.54 | £132,352.69 | £117,698.63 | £250,051.32 | £6,295,334.86 |