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Workforce Management Information - Department for TransportWorkforce management data - Mar 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 | 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 | 118 | 114.5 | 210 | 202.1 | 673 | 660.4 | 554 | 539.1 | 114 | 111.1 | 0 | 0 | 1,669 | 1,627 | 7 | 7 | 27 | 27 | 25 | 25 | 0 | 0 | 59 | 59 | 1,728 | 1,686 | £6,257,562.99 | £30,656.35 | £128,970.00 | £110,787.50 | £1,739,374.55 | £757,838.52 | £9,025,189.91 | £392,581.53 | £1,303,049.91 | £1,695,631.44 | £10,720,821.35 | Not set | Not set |
| Driving Standards Agency | Executive Agency | Department for Transport | 343 | 290.5 | 1935 | 1817.2 | 254 | 247.9 | 49 | 49 | 3 | 3 | 0 | 0 | 2,584 | 2,408 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,584 | 2,408 | £5,418,071.50 | £118,752.73 | Not set | £123,946.14 | £949,617.53 | £387,397.31 | £6,997,785.21 | Not set | £921.24 | £921.24 | £6,998,706.45 | Not set | Not set |