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Workforce Management Information - Department for TransportWorkforce management data - Aug 2012
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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 | ||||||||||||||||||||||||||||||||
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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 | 111 | 107.55 | 204 | 197.33 | 668 | 657.18 | 572 | 555.65 | 116 | 113.29 | 0 | 0 | 1,671 | 1,631 | 15 | 14.6 | 28 | 27.97 | 36 | 36 | 0 | 0 | 79 | 78.57 | 1,750 | 1,710 | £6,587,873.83 | £42,098.60 | £963,180.83 | £215,180.63 | £1,275,242.09 | £750,705.45 | £9,834,281.43 | £517,028.91 | £525,790.73 | £1,042,819.64 | £10,877,101.07 | Not set | Not set |
Driving Standards Agency | Executive Agency | Department for Transport | 324 | 274.8 | 1919 | 1800.27 | 237 | 231.35 | 45 | 44.09 | 3 | 3 | 0 | 0 | 2,528 | 2,354 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,528 | 2,354 | £4,993,822.00 | £116,730.00 | -£7,437.00 | £222,274.00 | £930,075.00 | £505,898.00 | £6,761,362.00 | £1,275.75 | Not set | £1,275.75 | £6,762,637.75 | Not set | Not set |