Back to dataset
Workforce Management Information - Department for TransportWorkforce management data - Feb 2015
You're previewing the first 4 rows of this file.
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 | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 |
| Department for Transport | Ministerial Department | Department for Transport | 160 | 147.57 | 236 | 228.93 | 651 | 637.46 | 645 | 625.94 | 123 | 120.05 | 0 | 0.00 | 1,815 | 1,759.95 | 19 | 19.00 | 0 | 0.00 | 113 | 102.48 | 0 | 0.00 | 132 | 121.48 | 1,947 | 1,881.43 | £7,263,963.14 | £28,469.13 | £68,347.36 | £87,125.15 | £1,415,572.09 | £662,821.71 | £9,526,298.58 | £770,820.59 | £2,036,721.54 | £2,807,542.13 | £12,333,840.71 |
| Driving Standards Agency | Executive Agency | Department for Transport | 219 | 179.87 | 1,681 | 1,559.44 | 293 | 288.01 | 38 | 37.83 | 0 | 0.00 | 0 | 0.00 | 2,231 | 2,065.15 | 13 | 13.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 13 | 13.00 | 2,244 | 2,078.15 | £4,593,743.64 | £123,237.61 | £1,290.00 | £185,443.09 | £880,197.71 | £306,880.04 | £6,090,792.09 | £78,417.48 | £6,268.96 | £84,686.44 | £6,175,478.53 |