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Workforce management data - October 2024

Workforce Management Information - Department for Transport

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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
2024	October	Department for Transport	Ministerial Department	Department for Transport	144	122.32	324	315.27	1559	1526.36	1639	1596.96	241	231.2			3,907	3,792			10	9.61	0	0	10	10		3,917	3,802	£17,006,479.21	£195,192.95	£1,086,291.89	£121,066.27	£4,871,681.38	£2,152,098.66	£25,432,810.36	£289,775.08	£5,263,370.62	£5,553,145.70	£30,985,956.06
2024	October	Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4005	3438.59	884	836.06	1061	1023.14	320	308.15	9	8.4	0	0	6,279	5,614	0	0	4	3.48	0	0	4	3		6,283	5,618	£13,585,733.34	£324,204.30	£225,657.96	£134,051.57	£3,887,746.04	£1,365,276.25	£19,522,669.46	£70,546.13	£769.44	£71,315.57	£19,593,985.03
2024	October	Driver and Vehicle Standards Agency	Executive Agency	Department for Transport	1068	990.12	2577	2371.99	1040	1010.84	148	146.66	9	8.8	0	0	4,842	4,528	2	2	17	17	0	0	19	19		4,861	4,547	£12,295,680.00	£718,923.00	£91,625.00	£380,063.00	£3,496,132.00	£1,474,548.00	£18,456,971.00	£208,033.00	£69,819.00	£277,852.00	£18,734,823.00
2024	October	Maritime and Coastguard Agency	Executive Agency	Department for Transport	279	263.13	204	197.85	584	571.96	180	173.47	10	9.66	0	0	1,257	1,216	39	39	0	0	0	0	39	39		1,296	1,255	£3,883,888.85	£491,985.22	£51,100.00	£140,265.72	£1,104,604.98	£493,946.47	£6,165,791.24	£387,571.00	£380,558.00	£768,129.00	£6,933,920.24