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Workforce Management Information - Department for TransportWorkforce management data - December 2024
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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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| 2024 | December | Department for Transport | Ministerial Department | Department for Transport | 141 | 118.29 | 309 | 299.88 | 1549 | 1516.18 | 1637 | 1594.33 | 241 | 231.31 | Not set | Not set | 3,877 | 3,760 | 0 | 0 | 11 | 10.61 | 0 | 0 | 11 | 11 | 0 | 3,888 | 3,771 | £17,857,929.48 | £240,232.33 | £527,657.17 | £44,409.39 | £4,908,571.02 | £2,079,900.99 | £25,658,700.38 | £151,647.85 | £5,964,168.61 | £6,115,816.46 | £31,774,516.84 |
| 2024 | December | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 3940 | 3377.56 | 885 | 835.9 | 1063 | 1025.56 | 323 | 309.62 | 8 | 8 | 0 | 0 | 6,219 | 5,557 | 0 | 0 | 4 | 3.45 | 0 | 0 | 4 | 3 | 0 | 6,223 | 5,560 | £14,225,617.00 | £446,291.00 | £184,931.00 | £61,610.00 | £4,093,703.00 | £1,499,924.00 | £20,512,076.00 | £67,164.00 | £10,789.00 | £77,953.00 | £20,590,029.00 |
| 2024 | December | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1073 | 996.46 | 2593 | 2382.78 | 1055 | 1025.62 | 150 | 148.39 | 10 | 9.8 | 0 | 0 | 4,881 | 4,563 | 3 | 3 | 15 | 15 | 0 | 0 | 18 | 18 | 0 | 4,899 | 4,581 | £12,335,249.00 | £748,742.00 | £84,045.00 | £388,631.00 | £3,528,831.00 | £1,406,844.00 | £18,492,342.00 | £235,468.00 | -£56,406.00 | £179,062.00 | £18,671,404.00 |
| 2024 | December | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 281 | 264.73 | 202 | 196.27 | 594 | 580.95 | 182 | 174.87 | 10 | 9.66 | 0 | 0 | 1,269 | 1,226 | 39 | 39 | 0 | 0 | 0 | 0 | 39 | 39 | 0 | 1,308 | 1,265 | £4,056,283.67 | £566,297.46 | £59,700.00 | £55,332.81 | £1,156,878.89 | £515,771.41 | £6,410,264.24 | £353,036.00 | £268,263.00 | £621,299.00 | £7,031,563.24 |