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Workforce Management Information - Department for TransportWorkforce management data - February 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 | February | Department for Transport | Ministerial Department | Department for Transport | 159 | 139.69 | 328 | 320.01 | 1539 | 1510.86 | 1564 | 1529.38 | 229 | 219.84 | Not set | Not set | 3,819 | 3,720 | 11 | 11 | 14 | 13 | 0 | 0 | 25 | 24 | 0 | 3,844 | 3,744 | £15,914,333.35 | £180,694.26 | £406,738.85 | £77,093.15 | £4,263,795.75 | £1,868,201.59 | £22,710,856.95 | £351,758.29 | £5,067,202.45 | £5,418,960.74 | £28,129,817.69 |
| 2023 | February | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 3992 | 3397.71 | 925 | 873.89 | 1034 | 996.96 | 299 | 286.37 | 8 | 7.61 | 0 | 0 | 6,258 | 5,563 | 0 | 0 | 1 | 0.6 | 0 | 0 | 1 | 1 | 0 | 6,259 | 5,563 | £12,372,772.00 | £291,740.00 | £564,253.00 | £111,740.00 | £3,349,166.00 | £1,242,041.00 | £17,931,712.00 | £34,834.00 | £21,030.00 | £55,864.00 | £17,987,576.00 |
| 2023 | February | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1170 | 1094.71 | 2616 | 2428.28 | 1010 | 987.27 | 132 | 131.34 | 9 | 8.75 | 0 | 0 | 4,937 | 4,650 | 60 | 60 | 26 | 26 | 0 | 0 | 86 | 86 | 0 | 5,023 | 4,736 | £11,330,017.00 | £1,414,310.00 | £176,375.00 | £386,958.00 | £3,008,367.00 | £1,387,607.00 | £17,703,634.00 | £458,066.00 | £5,430.00 | £463,496.00 | £18,167,130.00 |
| 2023 | February | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 243 | 228.22 | 237 | 230.31 | 545 | 534.66 | 171 | 166.09 | 7 | 6.65 | 0 | 0 | 1,203 | 1,166 | 13 | 13 | 0 | 0 | 0 | 0 | 13 | 13 | 0 | 1,216 | 1,179 | £3,425,898.84 | £339,427.45 | £45,900.00 | £85,637.04 | £944,716.18 | £410,553.76 | £5,252,133.27 | £142,210.00 | £159,860.00 | £302,070.00 | £5,554,203.27 |