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Workforce Management Information - Department for TransportWorkforce management data - May 2018
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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) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) | ||||||||||||||||||||||||||||||||
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| Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | 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 monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly 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 | 147 | 131.16 | 327 | 318.44 | 934 | 916.08 | 926 | 903.51 | 162 | 157.84 | 0 | 0 | 2,496 | 2,427 | 21 | 20.62 | 0 | 0 | 63 | 62.82 | 0 | 0 | 84 | 83.44 | 2,580 | 2,510 | £9,541,635.96 | £134,283.18 | -£434,911.10 | £80,171.08 | £2,057,670.32 | £1,115,621.70 | £12,494,471.14 | £1,013,332.03 | £4,788,787.80 | £5,802,119.83 | £18,296,590.97 | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4097 | 3479.13 | 825 | 777.11 | 822 | 788.84 | 237 | 228.87 | 7 | 7 | 0 | 0 | 5,988 | 5,281 | 0 | 0 | 0 | 0 | 1 | 0.71 | 0 | 0 | 1 | 0.71 | 5,989 | 5,282 | £10,812,060.00 | £159,368.00 | £36,203.00 | £79,913.00 | £2,227,033.00 | £1,005,376.00 | £14,319,953.00 | £14,958.00 | £11,871.00 | £26,829.00 | £14,346,782.00 | Not set | Not set |