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Workforce Management Information - Department for TransportWorkforce management data - July 2020
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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 | |||||||||||||||||||||||||||||||
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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 | 147 | 127.39 | 345 | 334.24 | 1,259.00 | 1,238.97 | 1,126.00 | 1,095.19 | 182 | 176.63 | 0 | 0 | 3,059 | 2,972 | 2 | 2 | 5 | 0 | 5 | 5 | 0 | 0 | 12 | 7 | 3,071 | 2,979 | £11,914,892.09 | £131,892.34 | £8,260.63 | £39,338.22 | £3,185,560.34 | £1,424,055.64 | £16,703,999.26 | £398,540.90 | £4,935,776.58 | £5,334,317.48 | £22,038,316.74 |
Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,154.00 | 3,526.13 | 859 | 796.33 | 908 | 871.23 | 279 | 268.98 | 7 | 7 | 0 | 0 | 6,207 | 5,470 | 0 | 0 | 0 | 0 | 13 | 13 | 0 | 0 | 13 | 13 | 6,220 | 5,483 | 11,260,929 | 195,401 | 6,754 | 121,470 | 3,081,171 | 1,068,788 | £15,734,513.50 | £270,791.00 | £1,195.00 | £271,986.00 | £16,006,499.50 |