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Workforce Management Information - Department for TransportWorkforce management data - August 2022

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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; Total; Headcount	Non-payroll staff; Total; Full-time equivalent	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
2022	August	Department For Transport	Ministerial Department	Department For Transport	157	142.04	364	355.16	1508	1482.76	1509	1476.18	231	222.03	0	0	3769	3678.17	16	16	0	0	18	18	0	0	34	34	3803	3712.17	14460245.88	176307.44	314641.28	98250.71	4060749.23	1916187.55	21026382.09	342977.4	6336621.67	6679599.07	27705981.16
2022	August	Driver and Vehicle Licensing Agency	Executive Agency	Department For Transport	4241	3627.4	924	870.85	994	958.59	291	278.47	8	7.61	0	0	6458	5742.92	0	0	0	0	5	4.18	0	0	5	4.18	6463	5747.1	12436781.48	417020.52	123555.01	272095.91	3308485.84	1313971.46	17871910.22	90143	32450	122593	17994503.22
2022	August	Driver and Vehicle Standards Agency	Executive Agency	Department For Transport	1140	1067.35	2631	2455.01	1011	987.77	130	129.34	9	8.75	0	0	4921	4648.22	56	56	12	12	10	10	0	0	78	78	4999	4726.22	11574589	1122723	78999	419222	3036832	1466912	17699277	377814	13974	391788	18091065
2022	August	Maritime and Coastguard Agency	Executive Agency	Department For Transport	261	246.94	232	224.1	542	530.37	165	159.91	8	7.65	0	0	1208	1168.97	14	14	0	0	0	0	0	0	14	14	1222	1182.97	3377028.64	326090.81	95600	82441.9	929181.92	442917.89	5253261.16	113960	112189	226149	5479410.16