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Workforce Management Information - Department for TransportWorkforce management data - January 2020
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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 | |||||||||||||||||||||||||||||||
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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 | 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 | 153 | 130.26 | 324 | 313.95 | 1,224.00 | 1,201.20 | 1,061.00 | 1,027.73 | 171 | 167.04 | 0 | 0 | 2,933 | 2,840 | 8 | 8 | 0 | 0 | 13 | 12.82 | 0 | 0 | 21 | 20.82 | 2,954 | 2,861 | £10,160,053.01 | £149,912.16 | £60,972.99 | £71,561.55 | £3,058,500.28 | £1,379,620.62 | £14,880,620.61 | £383,900.33 | £6,643,768.98 | £7,027,669.31 | £21,908,289.92 |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,194.00 | 3,559.00 | 849 | 790.92 | 903 | 866.9 | 268 | 259.07 | 7 | 7 | 0 | 0 | 6,221 | 5,483 | 0 | 0 | 0 | 0 | 12 | 8.33 | 0 | 0 | 12 | 8.33 | 6,233 | 5,491 | £11,659,984.84 | £188,295.73 | £118,716.44 | £60,429.19 | £3,077,450.61 | £1,083,717.95 | £16,188,594.76 | £214,110.09 | -£13,017.01 | £201,093.08 | £16,389,687.84 |