Back to dataset
Workforce Management Information - Department for TransportWorkforce management data - Jan 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 | 162 | 149.12 | 236 | 229 | 640 | 625.16 | 637 | 618.69 | 122 | 119.05 | 0 | 0 | 1,797 | 1,741 | 21 | 21 | 0 | 0 | 115 | 104.48 | 0 | 0 | 136 | 125.48 | 1,933 | 1,867 | £6,088,807.96 | £31,716.10 | £155,777.20 | £93,453.32 | £1,391,126.79 | £676,676.07 | £8,437,557.44 | £649,531.84 | £1,303,041.72 | £1,952,573.56 | £10,390,131.00 |
| Driving Standards Agency | Executive Agency | Department for Transport | 219 | 179.8 | 1680 | 1559.47 | 298 | 292.79 | 38 | 37.83 | 0 | 0 | 0 | 0 | 2,235 | 2,070 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 12 | 2,247 | 2,082 | £4,713,127.62 | £124,271.56 | £3,682.88 | £208,750.01 | £884,225.87 | £405,859.25 | £6,339,917.19 | £95,607.21 | -£17,329.11 | £78,278.10 | £6,418,195.29 |