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Workforce Management Information - Department for TransportWorkforce management data - Jan 2012
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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 - CCL) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments and notes | |||||||||||||||||||||||||||||||
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| Not set | Not set | Not set | Admin officers/admin assistants | Not set | Executive Officers | Not set | Higher Executive Officers/Senior Executive Officers | Not set | Grade 6/7 | Not set | Senior Civil Service | 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 cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total 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 | 121 | 117.35 | 212 | 203.89 | 664 | 651.45 | 564 | 549.5 | 109 | 106.48 | 0 | 0 | 1,670 | 1,629 | 4 | 4 | 24 | 23.97 | 19 | 19 | 0 | 0 | 47 | 46.97 | 1,717 | 1,676 | £6,331,976.35 | £24,434.42 | £58,752.00 | £105,525.44 | £1,338,492.23 | £610,917.94 | £8,470,098.38 | £341,733.01 | £536,253.95 | £877,986.96 | £9,348,185.34 | Not set |
| Driving Standards Agency | Executive Agency | Department for Transport | 347 | 293.1 | 1935 | 1816.06 | 257 | 251.09 | 51 | 51 | 3 | 3 | 0 | 0 | 2,593 | 2,414 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,593 | 2,414 | £5,020,864.05 | £115,285.81 | Not set | £213,788.27 | £950,727.14 | £394,390.35 | £6,695,055.62 | Not set | £1,000.06 | £1,000.06 | £6,696,055.68 | Not set |