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Workforce Management Information - Department for TransportWorkforce management data - June 2017
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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 | 164 | 147.89 | 277 | 268.42 | 865 | 849.05 | 861 | 836.88 | 157 | 153.31 | Not set | Not set | 2,324 | 2,256 | 21 | 21 | 0 | 0 | 76 | 76 | 0 | 0 | 97 | 97 | 2,421 | 2,353 | £8,832,540.54 | £143,728.98 | £109,979.38 | £92,571.12 | £1,909,847.20 | £1,069,204.93 | £12,157,872.15 | £1,019,256.41 | £3,808,086.56 | £4,827,342.97 | £16,985,215.12 | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4250 | 3644.81 | 805 | 761.98 | 763 | 728.46 | 217 | 207.89 | 7 | 7 | 0 | 0 | 6,042 | 5,350 | 0 | 0 | 0 | 0 | 2 | 1.68 | 0 | 0 | 2 | 1.681818182 | 6,044 | 5,352 | £10,691,058.00 | £78,479.00 | £127,563.00 | £91,036.00 | £2,153,853.00 | £1,061,402.00 | £14,203,391.00 | £25,804.00 | £1,393.00 | £27,197.00 | £14,230,588.00 | Not set | Not set |