Back to dataset
Workforce Management Information - Department for TransportWorkforce management data - August 2015
You're previewing the first 4 rows of this file.
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) | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 161 | 148.61 | 253 | 246.24 | 694 | 679.21 | 695 | 675.38 | 128 | 124.62 | 0 | 0.00 | 1,931 | 1,874.06 | 17 | 17.00 | 0 | 0.00 | 83 | 82.75 | 0 | 0.00 | 100 | 99.75 | 2,031 | 1,973.81 | £7,377,934.32 | £42,397.34 | £89,004.56 | £68,414.81 | £1,524,305.40 | £688,787.95 | £9,790,844.38 | £201,651.35 | £4,889,429.78 | £5,091,081.13 | £14,881,925.51 | Not set |
| Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 4,448 | 3,869.64 | 774 | 723.25 | 605 | 571.91 | 144 | 138.29 | 8 | 8.00 | 0 | 0.00 | 5,979 | 5,311.09 | 0 | 0.00 | 2 | 1.95 | 1 | 1.00 | 0 | 0.00 | 3 | 2.95 | 5,982 | 5,314.04 | £9,611,915.00 | £69,180.00 | £1,032.00 | £53,124.00 | £1,957,053.00 | £640,849.41 | £12,333,153.41 | £16,853.00 | £11,580.00 | £28,433.00 | £12,361,586.41 | Not set |