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Workforce Management Information - Department for TransportWorkforce management data - March 2022
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Download this file| Year | Month | 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||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 | 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 | 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 |
| 2022 | March | Department for Transport | Ministerial Department | Department for Transport | 144 | 127.26 | 361 | 352.54 | 1496 | 1470.83 | 1441 | 1410.65 | 224 | 215.87 | 0 | 0 | 3,666 | 3,577 | 23 | 23 | 0 | 0 | 25 | 25 | 0 | 0 | 48 | 48 | 3,714 | 3,625 | £14,060,036.80 | £169,597.45 | £1,558,782.49 | £107,708.49 | £3,947,618.61 | £1,797,830.16 | £21,641,574.00 | £529,709.31 | £1,200,506.03 | £1,730,215.34 | £23,371,789.34 | Not set | Not set |
| 2022 | March | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4162 | 3539.93 | 947 | 887.94 | 986 | 951.46 | 289 | 277.24 | 8 | 7.61 | 0 | 0 | 6,392 | 5,664 | 0 | 0 | 0 | 0 | 11 | 9.35 | 0 | 0 | 11 | 9.35 | 6,403 | 5,674 | £12,220,063.00 | £487,227.00 | £2,163,414.00 | £342,779.00 | £3,274,231.00 | £1,627,582.00 | £20,115,296.00 | £227,567.00 | £93,599.00 | £321,166.00 | £20,436,462.00 | Not set | Not set |