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Workforce Management Information - Department for TransportWorkforce management data - October 2021
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Download this fileYear | Month | 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: Published alongside your row of information) | |||||||||||||||||||||||||||||||
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Not set | Not set | 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, unspecified | Not set | Total Employees | Not set | Agency staff | 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 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 | 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 |
2021 | October | Department for Transport | Ministerial Department | Department for Transport | 150 | 128.63 | 394 | 382.08 | 1488 | 1462.74 | 1407 | 1375.49 | 217 | 208.93 | 0 | 0 | 3,656 | 3,558 | 20 | 20 | 0 | 0 | 19 | 19 | 0 | 0 | 39 | 39 | 3,695 | 3,597 | 14,511,115.70 | £170,900.89 | £1,085,470.89 | £77,494.47 | £3,880,486.59 | £1,797,605.97 | £7,011,958.81 | £238,009.01 | £5,062,903.75 | £5,300,912.76 | £12,312,871.57 | Not set |
2021 | October | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 3950 | 3330.64 | 917 | 858.46 | 968 | 932.52 | 286 | 275.15 | 7 | 7 | 0 | 0 | 6,128 | 5,404 | 0 | 0 | 0 | 0 | 14 | 12.67 | 0 | 0 | 14 | 12.66666667 | 6,142 | 5,416 | £11,850,078.00 | £530,866.00 | £1,405,392.00 | £317,302.00 | £3,160,792.00 | £1,203,459.00 | £18,467,889.00 | £289,935.00 | £47,190.00 | £337,125.00 | £18,805,014.00 | Not set |