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Workforce Management Information - Department for TransportWorkforce management data - June 2019
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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 | |||||||||||||||||||||||||||||||
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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 | 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 | 144 | 126.2660285 | 336 | 326.901509 | 1119 | 1099.964595 | 1041 | 1007.943581 | 166 | 160.3652778 | 0 | 0 | 2,806 | 2,721 | 11 | 11 | 0 | 0 | 22 | 21.41 | 0 | 0 | 33 | 32.41 | 2,839 | 2,754 | £10,866,543.90 | £148,472.50 | £59,192.94 | £72,658.60 | £2,935,263.11 | £1,275,752.00 | £15,357,883.05 | £427,799.07 | £8,429,824.48 | £8,857,623.55 | £24,215,506.60 |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4133 | 3507.802432 | 856 | 799.0816216 | 860 | 827.0918919 | 259 | 250.1818919 | 7 | 7 | 0 | 0 | 6,115 | 5,391 | 0 | 0 | 0 | 0 | 9 | 7.7 | 0 | 0 | 9 | 7.7 | 6,124 | 5,399 | £11,243,578.00 | £185,081.00 | £190,461.00 | £86,136.00 | £3,010,427.00 | £1,068,232.00 | £15,783,915.00 | £128,239.00 | -£22,882.00 | £105,357.00 | £15,889,272.00 |