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Workforce Management Information - Department for TransportWorkforce management data - February 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 | February | Department for Transport | Ministerial Department | Department for Transport | 152 | 131.09 | 315 | 305.99 | 1536 | 1506.73 | 1603 | 1567.42 | 235 | 226.14 | Not set | Not set | 3,841 | 3,737 | 4 | 4 | 19 | 19 | 0 | 0 | 23 | 23 | 0 | 3,864 | 3,760 | £16,441,939.49 | £202,187.16 | £340,647.35 | £54,106.63 | £4,607,871.93 | £1,987,546.03 | £23,634,298.59 | £308,470.31 | £4,662,448.50 | £4,970,918.81 | £28,605,217.40 |
| 2024 | February | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4064 | 3489.27 | 866 | 818.33 | 1055 | 1020.62 | 312 | 299.16 | 8 | 8 | 0 | 0 | 6,305 | 5,635 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,305 | 5,635 | £13,406,809.00 | £324,557.00 | £536,074.00 | £110,268.00 | £3,651,778.00 | £1,379,450.00 | £19,408,936.00 | £29,937.00 | £9,136.00 | £39,073.00 | £19,448,009.00 |
| 2024 | February | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1116 | 1036.49 | 2641 | 2434.07 | 1016 | 987.03 | 153 | 151.47 | 10 | 9.35 | 0 | 0 | 4,936 | 4,618 | 5 | 5 | 18 | 18 | 0 | 0 | 23 | 23 | 0 | 4,959 | 4,641 | £12,456,547.00 | £717,415.00 | £128,005.00 | £452,405.00 | £3,182,215.00 | £1,402,472.00 | £18,339,059.00 | £234,590.00 | £178,007.00 | £412,597.00 | £18,751,656.00 |
| 2024 | February | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 290 | 273.2 | 218 | 209.82 | 575 | 565.59 | 183 | 175.6 | 7 | 6.76 | 0 | 0 | 1,273 | 1,231 | 8 | 8 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 1,281 | 1,239 | £3,847,362.74 | £443,289.48 | £54,300.00 | £63,097.73 | £1,036,696.41 | £469,184.03 | £5,913,930.39 | £172,780.00 | £23,154.00 | £195,934.00 | £6,109,864.39 |