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Workforce management data - December 2022

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
2022	December	Department for Transport	Ministerial Department	Department for Transport	156.00	137.76	344.00	335.69	1545.00	1518.58	1541.00	1507.96	232.00	222.70	0.00	0.00	3,818	3,723	12	12.00	14	13.00	0.00	0.00	26	25	0.00	3,844	3,748	£15,360,270.84	£179,560.15	£650,848.21	£57,758.25	£4,234,894.78	£1,879,344.35	£22,362,676.58	£714,670.59	£7,079,559.64	£7,794,230.23	£30,156,906.81
2022	December	Active Travel England	Executive Agency	Department for Transport	0.00	0.00	1.00	1.00	10.00	9.54	12.00	11.40	5.00	4.40	0.00	0.00	28	26	1	1.00	1	1.00	0.00	0.00	2	2	0.00	30	28	£113,342.99	£499.99	£4,000.00	£0.00	£30,060.59	£14,003.68	£161,907.25	£12,683.94	£0.00	£12,683.94	£174,591.19
2022	December	Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	4052.00	3448.96	923.00	872.33	1029.00	991.38	298.00	285.18	8.00	7.61	0.00	0.00	6,310	5,605	0	0.00	2	1.57	0.00	0.00	2	2	0.00	6,312	5,607	£12,661,813.00	£317,617.00	£157,699.00	£81,858.00	£3,394,056.00	£1,225,291.00	£17,838,334.00	£94,154.00	£15,000.00	£109,154.00	£17,947,488.00
2022	December	Driver and Vehicle Standards Agency	Executive Agency	Department for Transport	1156.00	1081.60	2612.00	2429.49	1004.00	981.59	129.00	128.34	10.00	9.75	0.00	0.00	4,911	4,631	60	60.00	22	22.00	0.00	0.00	82	82	0.00	4,993	4,713	£11,657,302.00	£718,174.00	£142,740.00	£426,119.00	£3,041,273.00	£1,284,090.00	£17,269,698.00	£430,619.00	£698.00	£431,317.00	£17,701,015.00