FOI/202500472070 · FOI · unclear
Operational budget and staffing information for Transport Scotland: FOI release
Information requested
1. The total operational budget of Transport Scotland in the Financial Years a) 2022/23, b) 2023/24, and c) 2024/25.
2. The total headcount of Transport Scotland in the Financial Years a) 2022/23, b) 2023/24, and c) 2024/25.
3. The total FTE number of staff employed by Transport Scotland in the Financial Years a) 2022/23, b) 2023/24, and c) 2024/25.
4. The FTE number of staff in the Financial Year 2024/25 earning salaries over a) £50,000, b) £80,000 and c) £100,000.
Response
1. For questions 1-3, a template for the response is provided. Headcount and FTE are provided for employees as of 31 March for each financial year:
Total operational budget £m Total headcount FTE number of staff 2022/23 3,659.840 Spring Budget Revision 2022 to 2023: supporting document - gov.scot 537 519.1 2023/24 3,509.615 Scottish Budget 2023 to 2024: spring budget revision - gov.scot 543 525.3 2024/25 3,364.027 Spring Budget Revision 2024-25: supporting document - gov.scot 579 562.3
1. For question 4, a template for the response is provided confirming the FTE for each total salary breakdown as requested:
FTE number of staff £50,000 - £79,999 255.38 £80,000 - £99,999 55.43 Over £100,000 3
About FOI
The Scottish Government is committed to publishing all information released in response to Freedom of Information requests. View all FOI responses at https://www.gov.scot/foi-responses.
Contact Please quote the FOI reference Central Correspondence Unit Email: contactus@gov.scot Phone: 0300 244 4000 The Scottish Government St Andrew's House Regent Road Edinburgh EH1 3DG
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