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Workforce Management Information - Department for TransportWorkforce management data - August 2017
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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 | 162 | 146.08 | 286 | 277.69 | 869 | 853.44 | 879 | 855.69 | 158 | 154.31 | 0 | 0 | 2,354 | 2,287 | 20 | 20 | 0 | 0 | 72 | 72 | 0 | 0 | 92 | 92 | 2,446 | 2,379 | £9,293,450.81 | £142,307.97 | £321,718.67 | £43,369.10 | £1,935,845.08 | £1,121,191.33 | £12,857,882.96 | £632,770.89 | £2,601,751.01 | £3,234,521.90 | £16,092,404.86 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4229 | 3627.65 | 807 | 762.84 | 758 | 724.28 | 229 | 220.21 | 7 | 7 | 0 | 0 | 6,030 | 5,342 | 0 | 0 | 0 | 0 | 1 | 0.77 | 0 | 0 | 1 | 0.77 | 6,031 | 5,343 | £10,553,265.00 | £143,360.00 | £58,405.00 | £74,616.00 | £2,156,623.00 | £934,069.00 | £13,920,338.00 | -£7,724.00 | -£9,862.00 | -£17,586.00 | £13,902,752.00 | Not set |