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Workforce Management Information - Department for TransportWorkforce management data - February 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 | 149 | 126.68 | 325 | 314.59 | 1,226.00 | 1,204.07 | 1,058.00 | 1,024.93 | 169 | 164.75 | 0 | 0 | 2,927 | 2,835 | 9 | 9 | 14 | 13.82222222 | 0 | 0 | 0 | 0 | 23 | 22.82222222 | 2,950 | 2,858 | £12,960,363.69 | £130,879.62 | -£13,987.62 | £71,119.60 | £3,071,132.60 | £1,353,453.39 | £17,572,961.28 | £801,673.38 | -£8,182,434.70 | -£7,380,761.32 | £10,192,199.96 |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,175.00 | 3,541.14 | 853 | 794.36 | 910 | 873.95 | 267 | 258.22 | 7 | 7 | 0 | 0 | 6,212 | 5,475 | 0 | 0 | 0 | 0 | 13 | 11.93 | 0 | 0 | 13 | 11.93 | 6,225 | 5,487 | £11,499,917.25 | £189,556.23 | £345,574.05 | £99,516.43 | £3,089,177.89 | £1,126,557.78 | £16,350,299.63 | £228,857.17 | £3,533.31 | £232,390.48 | £16,582,690.11 |