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Workforce Management Information - Department for TransportWorkforce management data - May 2012
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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 | 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 |
| Department for Transport | Ministerial Department | Department for Transport | 114 | 110.47 | 207 | 199.25 | 679 | 667.84 | 556 | 540.16 | 116 | 113.14 | 0 | 0 | 1,672 | 1,631 | 13 | 12.6 | 27 | 26.97 | 21 | 21 | 0 | 0 | 61 | 60.57 | 1,733 | 1,691 | £6,389,527.70 | £25,063.54 | £5,985.00 | £119,134.87 | £1,259,188.07 | £594,439.98 | £8,393,339.16 | £553,857.72 | £1,024,830.17 | £1,578,687.89 | £9,972,027.05 | Not set | Not set |
| Driving Standards Agency | Executive Agency | Department for Transport | 326 | 276.96 | 1934 | 1819.02 | 238 | 232.22 | 45 | 44.6 | 3 | 3 | 0 | 0 | 2,546 | 2,376 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,546 | 2,376 | £4,989,977.00 | £43,453.00 | £400.00 | £111,385.00 | £923,243.00 | £371,483.00 | £6,439,941.00 | £0.00 | £0.00 | £0.00 | £6,439,941.00 | Not set | Not set |