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Workforce Management Information - Department for TransportWorkforce management data - May 2021
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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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||
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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 | 150 | 128.91 | 400 | 388.67 | 1,461.00 | 1,435.75 | 1,347.00 | 1,318.52 | 216 | 208.5 | 0 | 0 | 3,574 | 3,480 | 27 | 27 | 0 | 0 | 30 | 30 | 0 | 0 | 57 | 57 | 3,631 | 3,537 | £14,188,897.58 | £168,222.78 | £27,763.86 | £123,093.71 | £3,813,588.86 | £1,655,537.30 | £19,977,104.09 | £652,063.69 | £9,962,438.24 | £10,614,501.93 | £30,591,606.02 | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,029.00 | 3,406.40 | 911 | 852.62 | 943 | 906.47 | 284 | 273.77 | 7 | 7 | 0 | 0 | 6,174 | 5,446 | 0 | 0 | 0 | 0 | 15 | 13.12 | 0 | 0 | 15 | 13.12 | 6,189 | 5,459 | £11,655,632.11 | £391,136.30 | £50,711.01 | £225,384.43 | £3,110,908.80 | £1,123,725.46 | £16,557,498.11 | £253,603.63 | £126,540.63 | £380,144.26 | £16,937,642.37 | Not set | excl paid exits and capitalisation now incl apprenticeship levy Includes Incentivisation payments |