Workforce Management Information - Department for Transport

Description

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.

Resources

Name Format Description Link
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/251688/dft-workforce-management-information-201201.csv
8 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/751287/workforce-management-information-dft-201807.csv
8 https://assets.publishing.service.gov.uk/media/66a262b4ce1fd0da7b592d4b/dft-workforce-management-information-june-2024.csv
0 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/893378/workforce-management-information-dft-201906.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/625345/workforce-management-information-dft-201704.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/415041/workforce-management-information-dft-201409.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/667792/workforce-management-information-dft_201708.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/252749/dft-workforce-management-information-201308.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/554814/workforce-management-information-dft-201603.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/345616/workforce-management-information-dft_201403.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/346921/workforce-management-information-dft_201406.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/513169/dft-workforce-management-information-201509.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/692003/workforce-management-information-dft_201801.csv
8 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/1163018/april-2023-workforce-management-information-dft.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/345615/workforce-management-information-dft_201402.csv
0 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/893405/workforce-management-information-dft-202003.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/256535/dft-workforce-management-information-201309.csv
8 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/1141037/dft-workforce-management-information-january-2023.csv
8 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/1174297/dft-workforce-management-information-may-2023.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/251677/dft-workforce-management-information-201106.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/667791/workforce-management-information-dft_201707.csv
8 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/1050938/dft-workforce-management-information-december-2021.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/251694/dft-workforce-management-information-201206.csv
8 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/730240/workforce-management-information-dft-201806.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/251699/dft-workforce-management-information-201211.csv
8 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/895373/dft-headcount-and-payroll-data-for-may-2020.csv
8 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/1002110/dft-monthly-workforce-management-information-march-2021.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/415044/workforce-management-information-dft-201412.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/469731/workforce-management-information-dft_201506.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/625333/workforce-management-information-dft-201702.csv
8 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/1176754/june-2023-workforce-management-information-dft.csv
0 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/893363/workforce-management-information-dft-201905.csv
8 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/1154646/march-2023-workforce-management-information-dft.csv
8 https://assets.publishing.service.gov.uk/media/6687a49bd9d35187868f44cb/dft-workforce-management-may-2024.csv
8 https://assets.publishing.service.gov.uk/media/66d06107011f08ebe0502c74/dft-workforce-management-information-july-2024.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/554813/workforce-management-information-dft-201602.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/208037/dft-workforce-management-information-201304.csv
0 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/893402/workforce-management-information-dft-202001.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/359741/workforce-management-information-dft_201407.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/251681/dft-workforce-management-information-201109.csv
8 https://assets.publishing.service.gov.uk/media/666047a216cf36f4d63ebe6c/dft-workforce-management-information-apr-24.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/717925/workforce-management-information-dft_201804.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/625261/workforce-management-information-dft-201612.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/251690/dft-workforce-management-information-201203.csv
8 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/976261/dft-monthly-workforce-management-information-december-2020.csv
0 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/893389/workforce-management-information-dft-201909.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/625247/workforce-management-information-dft-201609.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/251680/dft-workforce-management-information-201108.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/565289/workforce-management-information-dft-201606.csv
8 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/920506/dft-headcount-payroll-data-august-2020.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/415043/workforce-management-information-dft-201411.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/251692/dft-workforce-management-information-201204.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/667789/workforce-management-information-dft_201706.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/345614/workforce-management-information-dft_201401.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/278945/dft-workforce-management-information_201312.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/469733/workforce-management-information-dft_201508.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/251695/dft-workforce-management-information-201207.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/181366/dft-workforce-management-information-201301.csv
8 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/1127097/_October_2022_MWMI_template.csv
8 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/751291/workforce-management-information-dft_201809.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/251686/dft-workforce-management-information-201112.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/625269/workforce-management-information-dft-201701.csv
8 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/1116985/P6_return_22_23.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/469730/workforce-management-information-dft-201502.csv
8 http://webarchive.nationalarchives.gov.uk/+/https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/199822/dft-workforce-management-information_201303.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/251693/dft-workforce-management-information-201205.csv
0 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/893398/workforce-management-information-dft-201911.csv
0 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/893353/workforce-management-information-dft-201903.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/252745/dft-workforce-management-information-201307.csv
8 https://assets.publishing.service.gov.uk/media/660d310b97e60600112b21f3/dft-workforce-management-info-feb-24.csv
8 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/1020874/dft-headcount-and-payroll-data-for-august-2021.csv
8 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/1064789/dft-workforce-management-information-february-2022.csv/preview
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/345619/workforce-management-information-dft_201405.csv
0 https://draft-origin.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/976254/dft-monthly-workforce-management-information-october-2020.csv
8 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/757957/workforce-management-information-dft-201810.csv
8 https://assets.publishing.service.gov.uk/media/65b7ac99c5aacc0013a6845e/dft-workforce-management-information-december_2023.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/670391/workforce-management-information-dft-201710.csv
0 https://draft-origin.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/976254/dft-monthly-workforce-management-information-november-2020.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/667788/workforce-management-information-dft_201705.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/725204/workforce-management-information-dft_201805.csv
8 https://assets.publishing.service.gov.uk/media/654389a19e05fd0014be7bd4/dft-workforce-management-info-sept-23.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/251674/dft-workforce-management-information-201104.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/251697/dft-workforce-management-information-201209.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/674740/workforce-management-information-dft-201711.csv
8 https://www.gov.uk/government/publications/dft-workforce-management-information-december-2017
8 https://assets.publishing.service.gov.uk/media/65b7ab60a0ae1b000d52617e/dft-workforce-management-information-november-2023.csv
8 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/779998/workforce-management-information-dft-201901.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/700300/workforce-management-information-dft-201802.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/415042/workforce-management-information-dft-201410.csv
0 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/893361/workforce-management-information-dft-201904.csv
8 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/790395/workforce-management-information-dft-201902.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/565277/workforce-management-information-dft-201604.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/469732/workforce-management-information-dft_201507.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/273946/dft-workforce-management-information_201311.csv
8 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/1112169/dft-workforce-management-information-august-2022.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/565301/workforce-management-information-dft-201607.csv
53 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/251687/dft-workforce-management-information-201103-201112.xls
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/183308/dft-workforce-management-information-201302.csv
8 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/1141033/dft-workforce-management-information-march-2022.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/513352/dft-workforce-management-information-201512.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/625254/workforce-management-information-dft-201610.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/415045/workforce-management-information-dft-201501.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/251685/dft-workforce-management-information-201111.csv
8 https://assets.publishing.service.gov.uk/media/666046ffdc15efdddf1a877c/dft-workforce-management-information-mar-24.csv
8 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/900968/dft-headcount-and-payroll-data-for-june-2020.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/251689/dft-workforce-management-information-201202.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/513308/dft-workforce-management-information-201510.csv
8 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/1002119/dft-monthly-workforce-management-information-may-2021.csv
8 https://assets.publishing.service.gov.uk/media/660169b8f1d3a06c5532acf6/dft-workforce-management-information-january-2024.csv
8 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/779996/workforce-management-information-dft-201812.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/251648/dft-workforce-management-information-201103.csv
8 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/768339/workforce-management-information-dft-201811.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/345618/workforce-management-information-dft_201404.csv
0 https://draft-origin.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/976254/dft-monthly-workforce-management-information-september-2020.csv
0 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/893387/workforce-management-information-dft-201908.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/711293/workforce-management-information-dft-201803.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/251679/dft-workforce-management-information-201107.csv
0 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/893393/workforce-management-information-dft-201910.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/469738/workforce-management-information-dft-201505.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/469734/workforce-management-information-dft-201503.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/251683/dft-workforce-management-information-201110.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/513332/dft-workforce-management-information-201511.csv
0 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/893403/workforce-management-information-dft-202002.csv
8 https://assets.publishing.service.gov.uk/media/6565b123888c06000dfa7deb/dft-workforce-management-info-oct-23.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/251698/dft-workforce-management-information-201210.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/211914/dft-workforce-management-information-201305.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/364008/workforce-management-information-201408.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/469735/workforce-management-information-dft-201504.csv
0 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/893400/workforce-management-information-dft-201912.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/251696/dft-workforce-management-information-201208.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/667793/workforce-management-information-dft_201709.csv
8 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/1180719/july-2023-workforce-management-information-dft.csv
0 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/893406/workforce-management-information-dft-202004.csv
8 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/1130146/_November_2022_MWMI_template.csv
8 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/1108124/dft-workforce-management-information-may-2022.csv
8 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/1002117/dft-monthly-workforce-management-information-april-2021.csv
8 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/1011930/dfts-headcount-and-payroll-data-for-july-2021.csv
8 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/1003240/dft-workforce-management-information-june-2021.csv
8 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/1108131/dft-workforce-management-information-july-2022.csv
0 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/893383/workforce-management-information-dft-201907.csv
8 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/1132312/_December_2022_MWMI_template.csv
8 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/976263/dft-monthly-workforce-management-information-february-2021.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/554808/workforce-management-information-dft-201601.csv
53 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/251702/dft-workforce-management-information-201201-201212.xls
8 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/1006744/dft-monthly-workforce-management-information-january-2021.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/625339/workforce-management-information-dft-201703.csv
8 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/1154402/february-2023-workforce-management-information-dft.csv
8 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/910311/dft-headcount-payroll-data-july-2020.csv
8 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/1060352/dft-workforce-management-information-january-2022.csv/preview
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/625255/workforce-management-information-dft-201611.csv
8 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/751290/workforce-management-information-dft-201808.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/624927/workforce-management-information-dft-201608.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/273943/dft-workforce-management-information_201310.csv
8 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/1028956/dft-workforce-management-information-september-2021.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/565278/workforce-management-information-dft-201605.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/251675/dft-workforce-management-information-201105.csv
8 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/1043917/dft-workforce-management-information-november-2021.csv
8 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/1108126/dft-workforce-management-information-june-2022.csv
8 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/251700/dft-workforce-management-information-201212.csv
8 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/1141036/dft-workforce-management-information-april-2022.csv
8 https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/1036517/dft-workforce-management-information-october-2021.csv.csv
8 https://assets.publishing.service.gov.uk/media/6515978f7c2c4a001395e1d7/dft-workforce-management-info-aug-23.csv

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