Back to dataset
Workforce Management Information - Department for TransportWorkforce management data - Oct 2012
You're previewing the first 4 rows of this file.
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 | ||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 114 | 110.55 | 207 | 199.96 | 688 | 675.29 | 590 | 573.25 | 116 | 112.99 | 0 | 0 | 1,715 | 1,672 | 19 | 18.6 | 29 | 28.97 | 44 | 44 | 0 | 0 | 92 | 91.57 | 1,807 | 1,764 | £7,161,288.41 | £25,349.38 | £25,310.73 | £83,484.74 | £1,436,895.91 | £685,822.15 | £9,418,151.32 | £717,517.40 | £580,401.85 | £1,297,919.25 | £10,716,070.57 | Not set | Not set |
| Driving Standards Agency | Executive Agency | Department for Transport | 320 | 270.71 | 1911 | 1786.4 | 236 | 230.35 | 42 | 41.09 | 3 | 3 | 0 | 0 | 2,512 | 2,332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,512 | 2,332 | £4,936,923.00 | £276,259.00 | Not set | £211,118.00 | £920,433.00 | £401,841.00 | £6,746,574.00 | £0.00 | £0.00 | £0.00 | £6,746,574.00 | Not set | Not set |