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Workforce Management Information - Department for TransportWorkforce management data - December 2015
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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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||
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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 | 163 | 150.21 | 257 | 249.23 | 747 | 730.72 | 723 | 702.79 | 132 | 128.42 | 0 | 0 | 2,022 | 1,961.38 | 21 | 21 | 0 | 0 | 82 | 82 | 0 | 0 | 103 | 103 | 2,125 | 2,064.38 | £8,252,708.84 | £91,497.14 | £187,726.19 | £75,239.51 | £1,677,244.48 | £775,112.33 | £11,059,528.49 | £295,392.30 | £1,742,104.51 | £2,037,496.81 | £13,097,025.30 | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4324 | 3,751.08 | 811 | 754.51 | 786 | 748.63 | 209 | 201.47 | 8 | 8 | 0 | 0 | 6,138 | 5,463.70 | 0 | 0 | 1 | 1 | 1 | 0.76 | 0 | 0 | 2 | 1.76 | 6,140 | 5,465.46 | £10,917,047.00 | £68,676.07 | £56,042.00 | £46,616.80 | £2,185,106.04 | £704,653.51 | £13,978,141.42 | £73,443.90 | £90,157.28 | £163,601.18 | £14,141,742.60 | Not set | Not set |