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Workforce Management Information - Department for TransportWorkforce management data - August 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 | 145 | 124.84 | 335 | 325.65 | 1,137.00 | 1,115.65 | 1,050.00 | 1,017.42 | 170 | 165.26 | 0 | 0 | 2,837 | 2,749 | 13 | 13 | 0 | 0 | 19 | 20.41 | 0 | 0 | 32 | 33.41 | 2,869 | 2,782 | £10,871,019.84 | £232,980.34 | £26,742.03 | £65,533.39 | £3,100,927.32 | £1,285,653.64 | £15,582,856.56 | £433,065.40 | £6,530,702.65 | £6,963,768.05 | £22,546,624.61 |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4135 | 3509.435135 | 852 | 794.5459459 | 865 | 830.8918919 | 253 | 244.1818919 | 7 | 7 | 0 | 0 | 6,112 | 5,386 | 0 | 0 | 0 | 0 | 9 | 7.38 | 0 | 0 | 9 | 7.38 | 6,121 | 5,393 | £11,380,946.00 | £188,054.00 | £169,227.00 | £84,180.00 | £3,007,570.00 | £1,057,008.00 | £15,886,985.00 | £175,853.00 | -£43,726.00 | £132,127.00 | £16,019,112.00 |