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Workforce Management Information - Department for TransportWorkforce management data - July 2013
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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 - 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 | 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 | 189 | 177.02 | 216 | 208.96 | 693 | 679.81 | 611 | 588.19 | 111 | 107.84 | Not set | Not set | 1,820 | 1,762 | 5 | 5 | 2 | 2 | 70 | 57.87 | 0 | 0 | 77 | 64.87 | 1,897 | 1,827 | £6,789,772.54 | £42,950.32 | £46,679.07 | £106,395.94 | £1,363,605.24 | £640,459.36 | £8,989,862.47 | £928,955.41 | £101,816.10 | £1,030,771.51 | £10,020,633.98 | Not set |
Driving Standards Agency | Executive Agency | Department for Transport | 274 | 231.5 | 1836 | 1717.02 | 219 | 214.34 | 44 | 43.05 | 2 | 2 | 0 | 0 | 2,375 | 2,208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,375 | 2,208 | £4,683,417.55 | £105,761.57 | £1,308.00 | £83,965.08 | £889,352.09 | £348,253.47 | £6,112,057.76 | £0.00 | £0.00 | £0.00 | £6,112,057.76 | Not set |