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Workforce Management Information - Department for TransportWorkforce management data - September 2024

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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 September Department for Transport Ministerial Department Department for Transport 148 126.32 325 315.32 1569 1536.48 1647 1604.69 240 229.94 0 0 3,929 3,813 Not set Not set 11 11 0 0 11 11 Not set 3,940 3,824 £16,585,274.82 £203,048.59 £357,818.89 £79,834.49 £4,748,329.25 £1,722,556.21 £23,696,862.25 £136,980.97 £2,820,867.70 £2,957,848.67 £26,654,710.92
2024 September Driver and Vehicle Licensing Agency Executive Agency Department for Transport 4005 3436.94 888 841.2 1049 1012.19 317 304.75 9 8.4 0 0 6,268 5,603 0 0 2 2 0 0 2 2 Not set 6,270 5,605 £13,496,648.54 £320,851.17 £373,450.00 £97,033.55 £3,903,827.69 £1,367,852.02 £19,559,662.97 £31,389.00 £9,301.92 £40,690.92 £19,600,353.89
2024 September Driver and Vehicle Standards Agency Executive Agency Department for Transport 1066 988.17 2607 2399.33 1027 998.06 148 146.66 9 8.8 0 0 4,857 4,541 3 3 14 14 0 0 17 17 Not set 4,874 4,558 £12,396,712.00 £805,932.00 £204,025.00 £515,134.00 £3,497,659.00 £1,452,051.00 £18,871,513.00 £131,100.00 -£12,680.00 £118,420.00 £18,989,933.00
2024 September Maritime and Coastguard Agency Executive Agency Department for Transport 283 266.73 205 198.76 586 573.99 183 176.47 11 10.66 0 0 1,268 1,227 35 35 0 0 0 0 35 35 Not set 1,303 1,262 £3,799,910.49 £491,348.86 £39,765.00 £61,884.03 £1,103,536.85 £472,316.82 £5,968,762.05 £376,741.00 £210,063.00 £586,804.00 £6,555,566.05