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Workforce Management Information - Department for TransportWorkforce management data - March 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 | 148 | 126.18 | 324 | 313.44 | 1,239.00 | 1,216.73 | 1,057.00 | 1,023.93 | 169 | 165.06 | 0 | 0 | 2,937 | 2,845 | 6 | 6 | 0 | 0 | 13 | 12.82 | 0 | 0 | 19 | 18.82 | 2,956 | 2,864 | £17,772,765.70 | £153,906.12 | £50,429.29 | £83,246.89 | £2,995,142.97 | £1,401,395.25 | £22,456,886.22 | £442,165.85 | £20,013,260.93 | £20,455,426.78 | £42,912,313.00 |
Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,224.00 | 3,586.93 | 860 | 800.73 | 906 | 869.83 | 272 | 262.27 | 7 | 7 | 0 | 0 | 6,269 | 5,527 | 0 | 0 | 0 | 0 | 13 | 11.09090909 | 0 | 0 | 13 | 11.09090909 | 6,282 | 5,538 | £11,540,981.82 | £187,394.50 | £2,800,057.80 | £100,112.27 | £3,088,139.73 | £1,442,111.49 | £19,158,797.61 | £222,628.81 | £21,168.69 | £243,797.50 | £19,402,595.11 |