Back to dataset
Workforce Management Information - Department for TransportWorkforce management data - August 2024
You're previewing the first 4 rows of this file.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | August | Department for Transport | Ministerial Department | Department for Transport | 150 | 128.32 | 329 | 319.92 | 1571 | 1538.55 | 1639 | 1599.05 | 236 | 225.66 | Not set | Not set | 3,925 | 3,812 | 1 | 1 | 10 | 10 | 0 | 0 | 11 | 11 | Not set | 3,936 | 3,823 | £16,640,070.29 | £198,080.11 | £391,733.74 | £68,914.36 | £4,722,957.57 | £1,983,402.11 | £24,005,158.18 | £253,787.20 | £3,194,426.74 | £3,448,213.94 | £27,453,372.12 |
| 2024 | August | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 3995 | 3429.74 | 879 | 831.92 | 1052 | 1016.32 | 315 | 302.75 | 9 | 8.4 | 0 | 0 | 6,250 | 5,589 | 0 | 0 | 3 | 2.81 | 0 | 0 | 3 | 3 | Not set | 6,253 | 5,592 | £13,585,655.34 | £318,871.29 | £167,428.75 | £98,753.62 | £3,899,773.18 | £1,347,520.75 | £19,418,002.93 | £62,810.00 | £22,869.00 | £85,679.00 | £19,503,681.93 |
| 2024 | August | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1075 | 997.1 | 2592 | 2387.4 | 1016 | 986.8 | 149 | 147.66 | 9 | 8.8 | 0 | 0 | 4,841 | 4,528 | 3 | 3 | 15 | 15 | 0 | 0 | 18 | 18 | Not set | 4,859 | 4,546 | £12,300,431.00 | £754,686.00 | £152,795.00 | £331,271.00 | £3,502,828.00 | £1,409,887.00 | £18,451,898.00 | £169,428.00 | £5,485.00 | £174,913.00 | £18,626,811.00 |
| 2024 | August | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 283 | 265.93 | 209 | 201.91 | 582 | 570.24 | 184 | 177.47 | 10 | 9.66 | 0 | 0 | 1,268 | 1,225 | 37 | 37 | 0 | 0 | 0 | 0 | 37 | 37 | Not set | 1,305 | 1,262 | £3,831,349.27 | £575,464.21 | £114,500.00 | £77,806.27 | £1,100,920.63 | £502,993.06 | £6,203,033.44 | £251,200.00 | £140,524.00 | £391,724.00 | £6,594,757.44 |