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Workforce Management Information - Department for TransportWorkforce management data - September 2017
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Download this fileOrganisation 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 | 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 |
Department for Transport | Ministerial Department | Department for Transport | 161 | 144.88 | 302 | 293.33 | 898 | 881.97 | 876 | 852.94 | 158 | 154.3 | 0 | 0 | 2,395 | 2,327 | 20 | 20 | 0 | 0 | 73 | 73 | 0 | 0 | 93 | 93 | 2,488 | 2,420 | £9,367,104.37 | £139,780.66 | -£397,550.75 | £92,978.04 | £2,018,251.13 | £1,140,976.79 | £12,361,540.24 | £1,187,428.67 | £2,949,420.73 | £4,136,849.40 | £16,498,389.64 | Not set |
Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4153 | 3554.71 | 804 | 758.5 | 765 | 731.98 | 229 | 220.01 | 7 | 7 | 0 | 0 | 5,958 | 5,272 | 0 | 0 | 0 | 0 | 1 | 0.93 | 0 | 0 | 1 | 0.93 | 5,959 | 5,273 | £10,663,114.00 | £140,235.00 | £179,778.00 | £129,482.00 | £2,174,455.00 | £1,076,863.00 | £14,363,927.00 | £2,849.00 | £1,799.00 | £4,648.00 | £14,368,575.00 | Not set |