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Workforce Management Information - Department for TransportWorkforce management data - November 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 | |||||||||||||||||||||||||||||||
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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 | 145 | 128.0321697 | 306 | 297.5262087 | 1068 | 1050.029122 | 992 | 964.1105556 | 163 | 158.5033333 | 0 | 0 | 2,674 | 2,598 | 9 | 8.62 | 0 | 0 | 46 | 45.41 | 0 | 0 | 55 | 54.03 | 2,729 | 2,652 | £10,493,258.79 | £133,700.46 | £829,458.16 | £75,209.25 | £2,245,970.91 | £1,337,844.37 | £15,115,441.94 | £812,014.67 | £2,532,409.53 | £3,344,424.20 | £18,459,866.14 |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4123 | 3497.372973 | 826 | 772.79 | 862 | 828.5459459 | 250 | 241.1824324 | 7 | 7 | 0 | 0 | 6,068 | 5,347 | 0 | 0 | 0 | 0 | 2 | 1.272727273 | 0 | 0 | 2 | 1.272727273 | 6,070 | 5,348 | £11,208,349 | £248,749 | £111,443 | £145,820 | £2,274,558 | £1,079,935 | £15,068,854.00 | £18,789 | £11,318 | £30,107.00 | £15,098,961.00 |