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Workforce Management Information - Department for TransportWorkforce management data - April 2016
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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 | 157 | 145.03 | 257 | 248.48 | 767 | 751.12 | 747 | 725.46 | 139 | 135.56 | 0 | 0 | 2,067 | 2,005.64 | 17 | 17 | 0 | 0 | 77 | 77 | 0 | 0 | 94 | 94 | 2,161 | 2,099.64 | £7,999,531.56 | £93,113.71 | -£446,877.78 | £96,818.34 | £1,745,204.27 | £965,489.09 | £10,453,279.19 | £975,416.91 | £2,093,609.32 | £3,069,026.23 | £13,522,305.42 | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4424 | 3,828.78 | 818 | 765.8 | 741 | 705 | 206 | 198.79 | 8 | 8 | 0 | 0 | 6,197 | 5,506.38 | 0 | 0 | 2 | 1.86 | 1 | 0.67 | 0 | 0 | 3 | 2.52 | 6,200 | 5,508.90 | £10,682,312.00 | £49,575.00 | -£38,346.38 | £61,271.00 | £2,196,118.00 | £903,328.00 | £13,854,257.62 | £44,359.00 | £13,234.00 | £57,593.00 | £13,911,850.62 | Not set | Not set |