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Workforce Management Information - Department for TransportWorkforce management data - March 2016
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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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||
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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 | 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 | 160 | 147.87 | 257 | 249.32 | 767 | 750.91 | 742 | 720.36 | 139 | 135.42 | 0 | 0 | 2,065 | 2,003.89 | 19 | 19 | 0 | 0 | 81 | 81 | 0 | 0 | 100 | 100 | 2,165 | 2,103.89 | £7,160,926.86 | £92,598.67 | £1,977,045.70 | £51,881.19 | £1,722,744.98 | £768,146.86 | £11,773,344.26 | £104,927.88 | £3,261,728.44 | £3,366,656.32 | £15,140,000.58 | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4380 | 3,792.36 | 818 | 765.03 | 743 | 707.78 | 203 | 196.24 | 8 | 8 | 0 | 0 | 6,152 | 5,469.41 | 0 | 0 | 2 | 1.81 | 2 | 1.95 | 0 | 0 | 4 | 3.76 | 6,156 | 5,473.17 | £16,470,476.00 | £65,179.00 | £1,193,743.00 | £120,581.00 | £4,153,917.00 | £719,165.00 | £22,723,061.00 | £58,164.00 | £155,916.00 | £214,080.00 | £22,937,141.00 | Not set | Not set |