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Workforce Management Information - Department for TransportWorkforce management data - June 2023
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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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| 2023 | June | Department for Transport | Ministerial Department | Department for Transport | 160 | 140.26 | 326 | 317.43 | 1565 | 1533.92 | 1577 | 1540.44 | 236 | 227.22 | 0 | 0 | 3,864 | 3,759 | 6 | 6 | 17 | 16 | 0 | 0 | 23 | 22 | 0 | 3,887 | 3,781 | £15,943,131.49 | £177,832.47 | £316,914.46 | £95,927.75 | £4,391,740.77 | £1,886,851.57 | £22,812,398.51 | £277,865.54 | £4,079,101.01 | £4,356,966.55 | £27,169,365.06 |
| 2023 | June | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 3921 | 3337.54 | 859 | 811.76 | 1006 | 972.61 | 298 | 286.35 | 7 | 7 | 0 | 0 | 6,091 | 5,415 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 6,092 | 5,416 | £12,411,979.00 | £290,493.00 | £100,477.00 | £135,979.00 | £3,332,189.00 | £1,135,617.00 | £17,406,734.00 | £24,728.00 | £10,017.00 | £34,745.00 | £17,441,479.00 |
| 2023 | June | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1145 | 1069.91 | 2600 | 2407.24 | 1003 | 978.6 | 131 | 130.14 | 9 | 8.75 | 0 | 0 | 4,888 | 4,595 | 45 | 45 | 26 | 26 | 0 | 0 | 71 | 71 | 0 | 4,959 | 4,666 | £11,349,109.00 | £691,138.00 | £80,090.00 | £382,151.00 | £2,986,875.00 | £1,272,409.00 | £16,761,772.00 | £623,299.00 | £58,031.00 | £681,330.00 | £17,443,102.00 |
| 2023 | June | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 259 | 243.75 | 221 | 214.41 | 559 | 549.54 | 177 | 172.09 | 8 | 7.65 | 0 | 0 | 1,224 | 1,187 | 10 | 10 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 1,234 | 1,197 | £3,625,838.51 | £349,234.82 | £25,200.00 | £136,816.06 | £972,715.41 | £438,734.10 | £5,548,538.90 | £171,819.00 | £283,502.00 | £455,321.00 | £6,003,859.90 |