Search directory

Back to dataset

Workforce management data - January 2025

Workforce Management Information - Department for Transport

You're previewing the first 4 rows of 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
2025	January	Department for Transport	Ministerial Department	Department for Transport	145	120.91	308	299.45	1539	1505.25	1638	1595.43	243	233.55			3,873	3,755			12	11.61	0	0	12	12		3,885	3,766	£14,428,272.33	£200,566.77	£534,402.04	-£15,022.72	£4,179,441.04	£1,806,088.86	£21,133,748.32	£113,899.28	£3,868,487.93	£3,982,387.21	£25,116,135.53
2025	January	Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	3896	3333.4	892	842.49	1072	1034.85	324	310.02	8	8	0	0	6,192	5,529	0	0	3	3	0	0	3	3		6,195	5,532	£14,149,001.45	£440,524.37	£336,600.08	£126,039.30	£4,090,760.59	£1,485,339.75	£20,628,265.54	£40,728.02	£23,586.62	£64,314.64	£20,692,580.18
2025	January	Driver and Vehicle Standards Agency	Executive Agency	Department for Transport	1075	999.42	2639	2423.8	1058	1028.8	152	149.99	10	9.8	0	0	4,934	4,612	9	9	15	15	0	0	24	24		4,958	4,636	£12,423,857.00	£748,878.00	£114,144.00	£429,186.00	£3,532,300.00	£1,428,010.00	£18,676,375.00	£212,973.00	£1,179.00	£214,152.00	£18,890,527.00
2025	January	Maritime and Coastguard Agency	Executive Agency	Department for Transport	278	261.73	206	200.07	590	577.55	178	170.95	10	9.66	0	0	1,262	1,220	43	43	0	0	0	0	43	43		1,305	1,263	£4,033,745.35	£517,017.16	£56,700.00	£84,909.57	£1,149,369.25	£505,148.47	£6,346,889.80	£466,808.00	£116,517.00	£583,325.00	£6,930,214.80