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Workforce Management Information - Department for TransportWorkforce management data - March 2018
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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) | |||||||||||||||||||||||||||||||
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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 | 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 | 151 | 136.25 | 329 | 320.4 | 924 | 906.5 | 922 | 897.67 | 162 | 157.63 | 0 | 0 | 2,488 | 2,418 | 17 | 17 | 0 | 0 | 64 | 63.82 | 0 | 0 | 81 | 80.82 | 2,569 | 2,499 | £10,765,992.87 | £176,935.99 | £2,608,070.80 | £49,709.10 | £2,138,887.84 | £1,151,007.23 | £16,890,603.83 | -£191,338.44 | £13,927,033.38 | £13,735,694.94 | £30,626,298.77 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4105 | 3493.55 | 807 | 761 | 819 | 785.57 | 237 | 227.68 | 7 | 7 | 0 | 0 | 5,975 | 5,275 | 0 | 0 | 0 | 0 | 1 | 0.9 | 0 | 0 | 1 | 0.9 | 5,976 | 5,276 | £14,145,142.00 | £185,949.00 | £406,057.00 | £112,568.00 | £2,258,353.00 | £1,504,428.00 | £18,612,497.00 | £18,631.00 | £132,449.00 | £151,080.00 | £18,763,577.00 | Not set |