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Workforce Management Information - Department for TransportWorkforce management data - October 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 | October | Department for Transport | Ministerial Department | Department for Transport | 144 | 122.32 | 324 | 315.27 | 1559 | 1526.36 | 1639 | 1596.96 | 241 | 231.2 | Not set | Not set | 3,907 | 3,792 | Not set | Not set | 10 | 9.61 | 0 | 0 | 10 | 10 | Not set | 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 | Not set | 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 | Not set | 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 | Not set | 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 |