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Workforce Management Information - Department for TransportWorkforce management data - September 2022
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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; 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 |
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| 2022 | September | Department For Transport | Ministerial Department | Department For Transport | 154.00 | 138.60 | 361.00 | 352.18 | 1526.00 | 1499.19 | 1520.00 | 1487.39 | 229.00 | 220.03 | 0.00 | 0.00 | 3790 | 3697.39 | 15.00 | 15.00 | 0.00 | 0.00 | 18.00 | 18.00 | 0.00 | 0.00 | 33 | 33.00 | 3823 | 3730.39 | 15475299.17 | 182921.01 | 290387.37 | 67904.36 | 4161334.48 | 2009913.72 | 22187760.11 | 347,668.08 | 4,833,422.43 | 5181090.51 | 27368850.62 |
| 2022 | September | Active Travel England | Executive Agency | Department For Transport | 0.00 | 0.00 | 1.00 | 1.00 | 10.00 | 10.00 | 10.00 | 10.00 | 5.00 | 5.00 | 0.00 | 0.00 | 26 | 26.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 0.00 | 0.00 | 1 | 1.00 | 27 | 27.00 | 176638.39 | 166.66 | 0.00 | 0.00 | 49705.12 | 22480.60 | 248990.77 | 0.00 | 51756.31 | 51756.31 | 300747.08 |
| 2022 | September | Driver and Vehicle Licensing Agency | Executive Agency | Department For Transport | 4201.00 | 3591.41 | 928.00 | 876.26 | 1009.00 | 972.50 | 292.00 | 279.07 | 8.00 | 7.61 | 0.00 | 0.00 | 6438 | 5726.84 | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | 4.18 | 0.00 | 0.00 | 5 | 4.18 | 6443 | 5731.02 | 13168528.00 | 143487.00 | 427896.00 | 1449074.00 | 3504750.00 | 365397.00 | 19059132.00 | 103453 | -4689 | 98764.00 | 19157896.00 |
| 2022 | September | Driver and Vehicle Standards Agency | Executive Agency | Department For Transport | 1133.00 | 1059.13 | 2608.00 | 2431.49 | 1006.00 | 983.62 | 128.00 | 127.34 | 8.00 | 7.75 | 0.00 | 0.00 | 4883 | 4609.33 | 48.00 | 48.00 | 8.00 | 8.00 | 12.00 | 12.00 | 0.00 | 0.00 | 68 | 68.00 | 4951 | 4677.33 | 11394430.00 | 403792.00 | 786176.00 | 1440461.00 | 3031805.00 | 92959.00 | 17149623.00 | 395463 | 1969 | 397432.00 | 17547055.00 |