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Workforce Management Information - Department for TransportWorkforce management data - May 2020
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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 | |||||||||||||||||||||||||||||||
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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 | 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 |
| Department for Transport | Ministerial Department | Department for Transport | 147 | 125.64 | 326 | 315.93 | 1,236.00 | 1,215.80 | 1,097.00 | 1,064.90 | 176 | 172.45 | 0 | 0 | 2,982 | 2,895 | 3 | 3 | 8 | 0 | 8 | 7.82 | 0 | 0 | 19 | 10.82 | 3,001 | 2,906 | £11,800,030.56 | £147,305.82 | -£228,412.28 | £51,364.39 | £3,136,685.29 | £1,410,268.72 | £16,317,242.50 | £295,294.98 | £1,270,088.13 | £1,565,383.11 | £17,882,625.61 |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,189.00 | 3,558.50 | 859 | 797.5 | 908 | 872.03 | 272 | 262.38 | 7 | 7 | 0 | 0 | 6,235 | 5,497 | 0 | 0 | 0 | 0 | 13 | 13 | 0 | 0 | 13 | 13 | 6,248 | 5,510 | £11,476,364.13 | £190,523.59 | £363,937.43 | £35,955.75 | £3,084,339.57 | £1,123,099.84 | £16,274,220.31 | £200,678.96 | £213.44 | £200,892.40 | £16,475,112.71 |