Workforce Management Information - Department for Transport
Monthly management information on staff numbers and paybill costs in Civil Service departments, their agencies and their executive NDPBs. For workforce numbers, both payroll and non-payroll (contingent labour, including consultants) information is provided, split between full-time equivalents (FTE) and headcount, with payroll staff numbers mapped to standard Civil Service grades. For costs, payroll paybill information is broken down into its component parts i.e. salaries, allowances, employers pensions contributions etc. For non-payroll costs, these are split between costs for consultancy and those of other non-payroll workers. Staffing numbers are as at the last day of the month for the reference month. Cost information is that for the reference month. For baseline 2010/11 returns, staffing numbers are as at 31 March 2011, and paybill costs are for the financial year 2010/11. 1. These figures are not Official Statistics. They are internal workforce management information published in the interests of transparency. 2. These figures have not been reconciled centrally with any National Statistics. Where differences appear between the monthly information and National Statistics, clarifying comments are provided. 3. The ONS quarterly public sector employment survey continues to provide an official headline measure for comparing the overall size of employment in central government organisations with other sectors of the economy at the relevant quarterly reference point. 4. Given the wide range of organisations covered, caution should be exercised when drawing inferences from the figures and care should be taken when making comparisons between organisations. Users of this management information should refer to any additional commentary and notes where these are provided.
Workforce management data - Jan to Dec 2012
Workforce management data - September 2013
Workforce management data - October 2013
Workforce management data - November 2013
Workforce management data - December 2013
Workforce management data - September 2015
Workforce management data - October 2015
Workforce management data - November 2015
Workforce management data - December 2015
Workforce management data - January 2016
Workforce management data - February 2016
Workforce management data - September 2016
Workforce management data - October 2016
Workforce management data - November 2016
Workforce management data - December 2016
Workforce management data - January 2017
Workforce management data - February 2017
Workforce management data - September 2017
Workforce management data - January 2018
Workforce management data - February 2018
Workforce management data - September 2018
Workforce management data - October 2018
Workforce management data - November 2018
Workforce management data - December 2018
Workforce management data - January 2019
Workforce management data - February 2019
Workforce management data - September 2019
Workforce management data - October 2019
Workforce management data - November 2019
Workforce management data - December 2019
Workforce management data - January 2020
Workforce management data - February 2020
Workforce management data - September 2020
Workforce management data - October 2020
Workforce management data - November 2020
Workforce management data - December 2020
Workforce management data - January 2021
Workforce management data - February 2021
Workforce management data - September 2021
Workforce management data - October 2021
Workforce management data - November 2021
Workforce management data - December 2021
Workforce management data - January 2022
Workforce management data - February 2022
Workforce management data - September 2022
Workforce management data - October 2022
Workforce management data - November 2022
Workforce management data - December 2022
Workforce management data - January 2023
Workforce management data - February 2023