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Workforce Management Information - Department for TransportWorkforce management data - May 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 | 164 | 147.89 | 277 | 267.93 | 862 | 845.73 | 848 | 824.7 | 155 | 151.25 | 0 | 0 | 2,306 | 2,238 | 23 | 23 | 0 | 0 | 69 | 69 | 0 | 0 | 92 | 92 | 2,398 | 2,330 | £8,857,923.77 | £145,352.44 | £671,689.93 | £82,006.81 | £1,906,285.84 | £1,067,147.81 | £12,730,406.60 | £666,130.49 | £3,954,295.51 | £4,620,426.00 | £17,350,832.60 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4262 | 3658.04 | 809 | 765.07 | 763 | 729.49 | 213 | 203.94 | 7 | 7 | 0 | 0 | 6,054 | 5,364 | 0 | 0 | 0 | 0 | 2 | 1.32 | 0 | 0 | 2 | 1.32 | 6,056 | 5,365 | £9,922,945.00 | £77,729.00 | £21,286.00 | £88,642.00 | £2,162,596.00 | £994,861.00 | £13,268,059.00 | -£36,976.00 | £7,731.00 | -£29,245.00 | £13,238,814.00 | Not set |