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Workforce Management Information - Department for TransportWorkforce management data - February 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||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 | 162 | 149.87 | 258 | 250.09 | 766 | 750.05 | 730 | 709.44 | 138 | 134.32 | 0 | 0 | 2,054 | 1,993.77 | 20 | 20 | 0 | 0 | 85 | 85 | 0 | 0 | 105 | 105 | 2,159 | 2,098.77 | £7,934,896.00 | £94,390.08 | £88,691.84 | £42,424.84 | £1,694,280.33 | £767,764.59 | £10,622,447.68 | £227,766.67 | £3,559,351.74 | £3,787,118.41 | £14,409,566.09 | Not set | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4330 | 3,744.76 | 825 | 769.47 | 776 | 737.09 | 212 | 204.13 | 8 | 8 | 0 | 0 | 6,151 | 5,463.45 | 0 | 0 | 2 | 2 | 2 | 2 | 0 | 0 | 4 | 4 | 6,155 | 5,467.45 | £10,750,712.00 | £64,719.00 | £29,044.00 | £60,763.00 | £2,161,566.00 | £684,577.00 | £13,751,381.00 | £54,598.00 | -£8,000.00 | £46,598.00 | £13,797,979.00 | Not set | Not set |