The table shows the forecast change in headcount (permanent staff and those on fixed term contracts), expressed as full-time equivalents, between 31 March 2009 and 31 March 2010 in the centre of the Department for Transport and each of the Department’s bargaining units.
Actual for 31 March 2009 Forecast for 31 March 2010 Change Department for Transport Centre 1,902 1,902 0 Driver and Vehicle Licensing Agency 6,329 6,328 -1 Driving Standards Agency 2,574 2,560 -14 Government Car and Despatch Agency 315 350 35 Highways Agency 3,416 3,416 0 Maritime and Coastguard Agency 1,128 1,127 -1 Vehicle Certification Agency 136 144 8 Vehicle and Operator Services Agency 2,638 2,679 41
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The Office of the Deputy Prime Minister (ODPM) and the Department for Transport were formed in 2002, from the Department for Transport, Local Government and the Regions. ODPM then became the Department for Communities and Local Government (CLG) in 2006. CLG does not hold any data on performance management markings before 2002.
The Department for Transport line management are in the process of meeting all permanent staff to deliver annual performance management reviews. Once this process is completed, the results will be collated and published as part of the Department’s annual equality monitoring duties. The Department expects to finalise this process by November 2009.