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Workforce Management Information - Department for TransportWorkforce management data - May 2011
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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 - CCL) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments and notes | |||||||||||||||||||||||||||||||
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| Not set | Not set | Not set | Admin officers/admin assistants | Not set | Executive Officers | Not set | Higher Executive Officers/Senior Executive Officers | Not set | Grade 6/7 | Not set | Senior Civil Service | 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 cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total 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 | 158 | 153 | 235 | 226.2 | 723 | 711.4 | 593 | 574.5 | 122 | 119.5 | Not set | Not set | 1,831 | 1,785 | 1 | 1 | 16 | 16 | 24 | 24 | Not set | Not set | 41 | 41 | 1,872 | 1,826 | £6,597,196.88 | £12,079.83 | £20,948.00 | £99,464.46 | £1,415,679.77 | £609,636.17 | £8,755,005.11 | £302,348.95 | £235,796.91 | £538,145.86 | £9,293,150.97 | Not set |
| Driving Standards Agency | Executive Agency | Department for Transport | 385 | 328.58 | 1634 | 1520.81 | 193 | 188.22 | 52 | 52 | 3 | 3 | 321 | 317.75 | 2,588 | 2,410 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,588 | 2,410 | £5,082,755.34 | £95,296.31 | Not set | £485,059.50 | £948,353.92 | £420,750.18 | £7,032,215.25 | Not set | £2,085.03 | £2,085.03 | £7,034,300.28 | Not set |