Back to dataset
Workforce Management Information - Department for TransportWorkforce management data - August 2013
You're previewing the first 4 rows of this file.
Download this fileOrganisation 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 | ||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 181 | 169.26 | 219 | 211.71 | 691 | 676.41 | 610 | 588.39 | 111 | 107.94 | 0 | 0 | 1,812 | 1,754 | 9 | 9 | 2 | 2 | 78 | 65.87 | 0 | 0 | 89 | 76.87 | 1,901 | 1,831 | £6,816,545.10 | £24,286.12 | £626,230.53 | £105,644.31 | £1,369,365.51 | £751,721.10 | £9,693,792.67 | £949,022.43 | £1,701,448.48 | £2,650,470.91 | £12,344,263.58 | Not set | Not set |
Driving Standards Agency | Executive Agency | Department for Transport | 242 | 203.51 | 1812 | 1693.95 | 214 | 209.87 | 43 | 42.34 | 2 | 2 | 0 | 0 | 2,313 | 2,152 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,313 | 2,152 | £4,601,433.44 | £109,461.02 | -£1,308.00 | £123,796.44 | £871,984.93 | £345,524.25 | £6,050,892.08 | £10,692.00 | £28,947.38 | £39,639.38 | £6,090,531.46 | Not set | Not set |