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Workforce Management Information - Department for TransportWorkforce management data - December 2020
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Download this file| AO/AA | EO | SEO/HEO | Grade 6/7 | SCS | Other, unknown, or unspecified | Total Employees | Agency staff (clerical/admin) | Interim managers | Specialist Contractors | Consultants/consultancy | Total | 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 | ||||||||||||||||||
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| 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 | 151 | 133.14 | 351 | 339.33 | 1,389.00 | 1,366.97 | 1,234.00 | 1,207.01 | 195 | 188.09 | 0 | 0 | 3,320 | 3,235 | 13 | 13 | 0 | 0 | 25 | 25 | 0 | 0 | 38 | 38 | 3,358 | 3,273 | £14,110,277.91 | £157,143.82 | £33,550.59 | £19,462.73 | £3,488,404.43 | £1,554,058.43 | £19,362,897.91 | £926,257.17 | £6,995,812.27 | £7,922,069.44 | £27,284,967.35 |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,155.00 | 3,515.36 | 898 | 837.22 | 928 | 890.72 | 280 | 269.44 | 7 | 7 | 0 | 0 | 6,268 | 5,520 | 0 | 0 | 0 | 0 | 12 | 11.64285714 | 0 | 0 | 12 | 11.64285714 | 6,280 | 5,531 | £11,724,281.16 | £323,182.24 | £115,221.91 | £121,205.84 | £3,190,950.32 | £1,141,142.99 | £16,615,984.46 | £380,044.99 | £16,996,029.45 | £17,376,074.44 | £33,992,058.90 |
| Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1123 | 1051.23 | 2561 | 2381.67 | 923 | 898.37 | 117 | 115.92 | 9 | 8.75 | 0 | 0 | 4,733 | 4,456 | 33 | 33 | 9 | 9 | 10 | 10 | 0 | 0 | 52 | 52 | 4,785 | 4,508 | £10,405,870.57 | £704,160.07 | £82,725.00 | £190,509.44 | £2,851,227.23 | £1,138,716.24 | £15,373,208.55 | £294,553.22 | £88,437.97 | £382,991.19 | £15,756,199.74 |