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Workforce Management Information - Department for TransportWorkforce management data - December 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) | |||||||||||||||||||||||||||||||
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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 | 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 | 163 | 149.61 | 268 | 258.69 | 820 | 804.46 | 799 | 777.77 | 144 | 139.95 | 0 | 0 | 2,194 | 2,130 | 19 | 19 | 0 | 0 | 74 | 74 | 0 | 0 | 93 | 93 | 2,287 | 2,223 | £8,705,378.59 | £129,513.39 | £139,808.79 | £106,141.88 | £1,820,333.42 | £1,021,725.56 | £11,922,901.63 | £823,673.85 | £3,337,529.35 | £4,161,203.20 | £16,084,104.83 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4312 | 3720.02 | 839 | 785.07 | 770 | 733.37 | 215 | 206.18 | 8 | 8 | 0 | 0 | 6,144 | 5,453 | 0 | 0 | 6 | 5.05 | 20 | 14.68 | 0 | 0 | 26 | 19.73 | 6,170 | 5,472 | £10,868,133.00 | £73,978.00 | £89,222.00 | £49,040.00 | £2,203,540.00 | £953,294.00 | £14,237,207.00 | £393,810.00 | £19,500.00 | £413,310.00 | £14,650,517.00 | Not set |