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Workforce Management Information - Department for TransportWorkforce management data - March 2023

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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; 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
2023	March	Department for Transport	Ministerial Department	Department for Transport	159	139.69	330	321.45	1546	1517.12	1566	1530.83	233	223.84	0	0	3,834	3,733	10	10	15	14	0	0	25	24	0	3,859	3,757	£15,581,851.26	£186,026.48	£1,684,380.59	£95,638.91	£5,513,321.89	£1,957,218.80	£25,018,437.93	£557,815.05	£13,638,448.16	£14,196,263.21	£39,214,701.14
2023	March	Driver and Vehicle Licensing Agency	Executive Agency	Department for Transport	3984	3391.09	903	853.93	1036	999.03	299	286.76	8	7.61	0	0	6,230	5,538	0	0	0	0	0	0	0	0	0	6,230	5,538	£12,288,062.00	£283,925.00	£635,525.00	£155,151.00	£3,365,560.00	£1,230,832.00	£17,959,055.00	£26,952.00	£13,294.00	£40,246.00	£17,999,301.00
2023	March	Driver and Vehicle Standards Agency	Executive Agency	Department for Transport	1142	1066.37	2625	2434.88	1006	983.09	130	129.14	9	8.75	0	0	4,912	4,622	73	73	27	27	0	0	100	100	0	5,012	4,722	£10,658,246.00	£733,078.00	£391,465.00	£405,727.00	£2,955,158.00	£1,282,710.00	£16,426,384.00	£572,461.00	£444,081.00	£1,016,542.00	£17,442,926.00
2023	March	Maritime and Coastguard Agency	Executive Agency	Department for Transport	242	227.62	239	232.17	552	541.8	169	164.09	6	5.65	0	0	1,208	1,171	13	13	0	0	0	0	13	13	0	1,221	1,184	£3,443,837.17	£345,296.75	£73,800.00	£111,358.66	£957,090.04	£430,194.87	£5,361,577.49	£229,579.00	£272,179.00	£501,758.00	£5,863,335.49