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Workforce Management Information - Department for TransportWorkforce management data - September 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	September	Department For Transport	Ministerial Department	Department For Transport	154	138.6	361	352.18	1526	1499.19	1520	1487.39	229	220.03	0	0	3790	3697.39	15	15	0	0	18	18	0	0	33	33	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	0	1	1	10	7.91	10	9.4	5	5	0	0	26	23.31	0	0	0	0	1	1	0	0	1	1	27	24.31	176638.39	166.66	0	0	49705.12	22480.6	248990.77	0	51756.31	51756.31	300747.08
2022	September	Driver and Vehicle Licensing Agency	Executive Agency	Department For Transport	4201	3591.41	928	876.26	1009	972.5	292	279.07	8	7.61	0	0	6438	5726.84	0	0	0	0	5	4.18	0	0	5	4.18	6443	5731.02	13168528	427896	365397	143487	3504750	1449074	19059132	103453	-4689	98764	19157896
2022	September	Driver and Vehicle Standards Agency	Executive Agency	Department For Transport	1133	1059.13	2608	2431.49	1006	983.62	128	127.34	8	7.75	0	0	4883	4609.33	48	48	8	8	12	12	0	0	68	68	4951	4677.33	11394430	786176	92959	403792	3031805	1440461	17149623	395463	1969	397432	17547055