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Workforce Management Information - Department for Transport
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Download this file| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy - CCL) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments and notes | ||||||||||||||||||||||||||||||||
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| Not set | Not set | Not set | Admin officers/admin assistants | Not set | Executive Officers | Not set | Higher Executive Officers/Senior Executive Officers | Not set | Grade 6/7 | Not set | Senior Civil Service | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | Not set | Not set |
| Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for Transport | Ministerial Department | Department for Transport | 113 | 108.93 | 208 | 200.75 | 702 | 688.77 | 605 | 585.01 | 116 | 112.89 | Not set | Not set | 1,744 | 1,696 | 23 | 22 | 9 | 8.97 | 62 | 49.31 | Not set | Not set | 94 | 80.28 | 1,838 | 1,777 | £6,172,495.19 | £25,456.80 | £218,839.21 | £96,707.27 | £1,352,289.90 | £635,932.48 | £8,501,720.85 | £754,701.73 | £647,968.36 | £1,402,670.09 | Not set | Not set | Not set |
| Driving Standards Agency | Executive Agency | Department for Transport | 286 | 242.3 | 1875 | 1751.98 | 232 | 225.45 | 45 | 43.65 | 3 | 3 | Not set | Not set | 2,441 | 2,266 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 2,441 | 2,266 | £5,117,278.74 | £117,393.08 | £0.00 | £75,350.98 | £963,451.41 | £381,541.80 | £6,655,016.01 | £1,638.00 | Not set | £1,638.00 | Not set | Not set | Not set |