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Workforce Management Information - Department for TransportWorkforce management data - July 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 | 147 | 128.6202327 | 333 | 323.7237312 | 1123 | 1103.006261 | 1046 | 1013.600526 | 168 | 162.4652778 | 0 | 0 | 2,817 | 2,731 | 15 | 15 | 0 | 0 | 21 | 20.41 | 0 | 0 | 36 | 35.41 | 2,853 | 2,767 | £10,799,436.68 | £139,764.57 | £38,326.44 | £58,647.49 | £2,933,955.83 | £1,267,228.19 | £15,237,359.20 | £550,925.27 | £6,872,315.97 | £7,423,241.24 | £22,660,600.44 |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4129 | 3502.966757 | 860 | 802.2702703 | 862 | 828.1351351 | 257 | 248.1818919 | 7 | 7 | 0 | 0 | 6,115 | 5,389 | 0 | 0 | 0 | 0 | 9 | 8.65 | 0 | 0 | 9 | 8.65 | 6,124 | 5,397 | £11,252,469.00 | £183,664.00 | £65,702.00 | £74,198.00 | £3,007,139.00 | £1,036,626.00 | £15,619,798.00 | £140,551.00 | £0.00 | £140,551.00 | £15,760,349.00 |