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Workforce Management Information - Department for TransportWorkforce management data - August 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 | August | Department for Transport | Ministerial Department | Department for Transport | 156 | 136.7 | 317 | 308.65 | 1569 | 1536.53 | 1584 | 1547.54 | 234 | 224.19 | 0 | 0 | 3,860 | 3,754 | 5 | 5 | 18 | 17 | 0 | 0 | 23 | 22 | 0 | 3,883 | 3,776 | £15,860,844.80 | £182,209.99 | £452,727.63 | £61,543.66 | £3,256,158.83 | £1,918,151.04 | £21,731,635.95 | £303,612.06 | £6,686,318.41 | £6,989,930.47 | £28,721,566.42 |
| 2023 | August | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 3829 | 3251.22 | 865 | 816.34 | 1014 | 980.84 | 305 | 292.87 | 7 | 7 | 0 | 0 | 6,020 | 5,348 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 6,021 | 5,349 | £12,389,682.00 | £303,232.00 | £128,881.00 | £114,972.00 | £3,352,916.00 | £1,203,033.00 | £17,492,716.00 | £21,524.00 | £21,776.00 | £43,300.00 | £17,536,016.00 |
| 2023 | August | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1151 | 1074.63 | 2601 | 2404.97 | 1003 | 976.6 | 134 | 133.14 | 9 | 8.75 | 0 | 0 | 4,898 | 4,598 | 38 | 38 | 23 | 23 | 0 | 0 | 61 | 61 | 0 | 4,959 | 4,659 | £11,884,226.00 | £713,261.00 | £63,566.00 | £406,759.00 | £3,128,774.00 | £1,310,628.00 | £17,507,214.00 | £415,967.00 | £265,000.00 | £680,967.00 | £18,188,181.00 |
| 2023 | August | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 255 | 240.23 | 224 | 217.37 | 571 | 560.78 | 181 | 175.59 | 8 | 7.65 | 0 | 0 | 1,239 | 1,202 | 12 | 12 | 0 | 0 | 0 | 0 | 12 | 12 | 0 | 1,251 | 1,214 | £3,546,800.81 | £362,501.67 | £56,100.00 | £104,302.80 | £976,625.03 | £430,507.31 | £5,476,837.62 | £156,448.00 | £157,719.00 | £314,167.00 | £5,791,004.62 |