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Workforce management data - February 2023

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
2023	February	Department for Transport	Ministerial Department	Department for Transport	159	139.69	328	320.01	1539	1510.86	1564	1529.38	229	219.84			3,819	3,720	11	11	14	13	0	0	25	24	0	3,844	3,744	£15,914,333.35	£180,694.26	£406,738.85	£77,093.15	£4,263,795.75	£1,868,201.59	£22,710,856.95	£351,758.29	£5,067,202.45	£5,418,960.74	£28,129,817.69
2023	February	Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	3992	3397.71	925	873.89	1034	996.96	299	286.37	8	7.61	0	0	6,258	5,563	0	0	1	0.6	0	0	1	1	0	6,259	5,563	£12,372,772.00	£291,740.00	£564,253.00	£111,740.00	£3,349,166.00	£1,242,041.00	£17,931,712.00	£34,834.00	£21,030.00	£55,864.00	£17,987,576.00
2023	February	Driver and Vehicle Standards Agency	Executive Agency	Department for Transport	1170	1094.71	2616	2428.28	1010	987.27	132	131.34	9	8.75	0	0	4,937	4,650	60	60	26	26	0	0	86	86	0	5,023	4,736	£11,330,017.00	£1,414,310.00	£176,375.00	£386,958.00	£3,008,367.00	£1,387,607.00	£17,703,634.00	£458,066.00	£5,430.00	£463,496.00	£18,167,130.00
2023	February	Maritime and Coastguard Agency	Executive Agency	Department for Transport	243	228.22	237	230.31	545	534.66	171	166.09	7	6.65	0	0	1,203	1,166	13	13	0	0	0	0	13	13	0	1,216	1,179	£3,425,898.84	£339,427.45	£45,900.00	£85,637.04	£944,716.18	£410,553.76	£5,252,133.27	£142,210.00	£159,860.00	£302,070.00	£5,554,203.27