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Workforce Management Information - Department for TransportWorkforce management data - January 2025
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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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| 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 | Not set | Not set | 3,873 | 3,755 | Not set | Not set | 12 | 11.61 | 0 | 0 | 12 | 12 | Not set | 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 | Not set | 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 | Not set | 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 | Not set | 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 |