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Workforce Management Information - Department for TransportWorkforce management data - December 2021
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Download this file| Year | Month | 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: Published alongside your row of information) | |||||||||||||||||||||||||||||||
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| Not set | Not set | 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, unspecified | Not set | Total Employees | Not set | Agency staff | 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 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 | 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 |
| 2021 | December | Department for Transport | Ministerial Department | Department for Transport | 148 | 126.93 | 369 | 358.59 | 1486 | 1459.43 | 1408 | 1375.27 | 212 | 201.83 | 0 | 0 | 3,623 | 3,522 | 20 | 19 | 0 | 0 | 15 | 15 | 0 | 0 | 35 | 34 | 3,658 | 3,556 | £13,642,304.39 | £159,919.18 | £426,527.73 | £48,988.02 | £3,916,890.36 | £1,707,607.81 | £19,902,237.49 | £523,643.92 | £5,966,227.65 | £6,489,871.57 | £26,392,109.06 | Not set |
| 2021 | December | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 3958 | 3339.11 | 918 | 859.2 | 984 | 948.04 | 287 | 275.53 | 7 | 6.61 | 0 | 0 | 6,154 | 5,428 | 0 | 0 | 0 | 0 | 10 | 7.62 | 0 | 0 | 10 | 7.62 | 6,164 | 5,436 | £11,833,329.00 | £427,089.00 | £211,550.00 | £153,595.00 | £3,181,388.00 | £1,153,957.00 | £16,960,908.00 | £191,845.00 | £47,583.00 | £239,428.00 | £17,200,336.00 | Not set |