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Workforce Management Information - Department for TransportWorkforce management data - Oct 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 | 158 | 141.44 | 313 | 303.85 | 897 | 880.5 | 884 | 860.84 | 157 | 152.9 | 0 | 0 | 2,409 | 2,340 | 17 | 17 | 0 | 0 | 63 | 63 | 0 | 0 | 80 | 80 | 2,489 | 2,420 | £9,473,537.86 | £149,081.51 | £414,894.44 | £80,530.32 | £2,018,943.66 | £1,328,446.97 | £13,465,434.76 | £1,095,657.40 | £3,003,491.17 | £4,099,148.57 | £17,564,583.33 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4131 | 3534.75 | 805 | 758.61 | 774 | 740.98 | 232 | 223.31 | 7 | 7 | 0 | 0 | 5,949 | 5,265 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 5,950 | 5,266 | £11,310,338.00 | £222,440.00 | £68,575.00 | £74,069.00 | £2,257,754.00 | £1,403,778.00 | £15,336,954.00 | £15,273.00 | £6,385.00 | £21,658.00 | £15,358,612.00 | Not set |