Back to dataset
Workforce Management Information - Department for TransportWorkforce management data - October 2022
You're previewing the first 4 rows of this file.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | October | Department for Transport | Ministerial Department | Department for Transport | 155 | 138.59 | 357 | 348.4 | 1577 | 1548.68 | 1544 | 1511.51 | 233 | 223.7 | 0 | 0 | 3,866 | 3,771 | 17 | 17 | 17 | 16 | 0 | 0 | 34 | 33 | 0 | 3,900 | 3,804 | £14,740,058.22 | £177,736.75 | £1,397,547.26 | £168,941.82 | £4,311,294.48 | £2,208,353.24 | £23,003,931.77 | £379,123.49 | £7,844,662.64 | £8,223,786.13 | £31,227,717.90 |
| 2022 | October | Active Travel England | Executive Agency | Department for Transport | Not set | Not set | 1 | 1 | 12 | 9.57 | 12 | 11.41 | 4 | 3.4 | 0 | 0 | 29 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 25 | £8,424.50 | £0.00 | £0.00 | £0.00 | £2,322.06 | £1,039.72 | £11,786.28 | £0.00 | £137,789.40 | £137,789.40 | £149,575.68 |
| 2022 | October | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4149 | 3540.63 | 931 | 879.68 | 1025 | 987.54 | 294 | 281.07 | 8 | 7.61 | 0 | 0 | 6,407 | 5,697 | 0 | 0 | 4 | 2.9 | 0 | 0 | 4 | 3 | 0 | 6,411 | 5,699 | £12,893,400.00 | £316,326.00 | £130,730.00 | £332,865.00 | £3,451,820.00 | £1,380,174.00 | £18,505,315.00 | £67,553.00 | £30,819.00 | £98,372.00 | £18,603,687.00 |
| 2022 | October | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1166 | 1093.04 | 2622 | 2440.86 | 1007 | 984.61 | 8 | 7.75 | 129 | 128.34 | 0 | 0 | 4,932 | 4,655 | 54 | 54 | 22 | 22 | 0 | 0 | 76 | 76 | 0 | 5,008 | 4,731 | £11,544,344.00 | £709,443.00 | £115,312.00 | £468,316.00 | £3,035,646.00 | £1,425,071.00 | £17,298,132.00 | £495,660.00 | £12,127.00 | £507,787.00 | £17,805,919.00 |